Founded in 2000, Mjn Engineering Property Services, classified under reg no. 04100409 is an active company. Currently registered at 5 Mulberry Court DA1 4BF, Crayford the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 12th Apr 2022 Mjn Engineering Property Services Limited is no longer carrying the name J D Services Hvac Properties.
At present there are 2 directors in the the firm, namely Kimberley N. and Matthew N.. In addition one secretary - Kimberley N. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 5 Mulberry Court |
Office Address2 | Bourne Industrial Park |
Town | Crayford |
Post code | DA1 4BF |
Country of origin | United Kingdom |
Registration Number | 04100409 |
Date of Incorporation | Fri, 27th Oct 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Matthew N. The abovementioned PSC has significiant influence or control over the company,.
Matthew N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
J D Services Hvac Properties | April 12, 2022 |
J D Services (UK) | July 25, 2005 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 290 811 | 310 280 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 045 | 9 783 | 12 262 | 12 598 | 11 696 | 27 560 | 95 455 | 1 030 490 | |
Current Assets | 7 672 | 5 352 | 9 783 | 15 095 | 12 598 | 27 560 | 97 855 | 1 059 044 | |
Debtors | 49 | 307 | 2 833 | 2 400 | 28 554 | ||||
Net Assets Liabilities | 310 280 | 330 063 | 350 985 | 370 076 | 386 227 | 403 260 | 422 553 | 1 292 626 | |
Other Debtors | 2 833 | 26 154 | |||||||
Property Plant Equipment | 1 036 209 | 1 036 209 | 1 036 209 | 1 050 009 | 1 045 409 | 1 170 809 | 1 319 209 | 2 300 000 | |
Cash Bank In Hand | 7 623 | 5 045 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 290 811 | 310 280 | |||||||
Tangible Fixed Assets | 1 036 209 | 1 036 209 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 180 581 | 200 050 | |||||||
Shareholder Funds | 290 811 | 310 280 | |||||||
Other | |||||||||
Instalment Debts Falling Due After5 Years | 139 388 | 0 | |||||||
Secured Debts | 278 276 | 0 | |||||||
Total Fixed Assets Cost Or Valuation | 1 038 918 | 1 038 918 | |||||||
Total Fixed Assets Depreciation | 2 709 | 2 709 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 709 | 4 600 | 9 200 | 13 800 | 18 400 | 18 400 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 400 | 130 000 | 153 000 | 132 414 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 731 500 | 863 914 | |||||||
Corporation Tax Payable | 4 867 | 4 946 | |||||||
Creditors | 731 281 | 715 929 | 700 319 | 692 531 | 670 878 | 795 109 | 994 511 | 977 618 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 848 377 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 600 | 4 600 | 4 600 | 4 600 | |||||
Net Current Assets Liabilities | -467 122 | -725 929 | -706 146 | -685 224 | -679 933 | -659 182 | -767 549 | -896 656 | 81 426 |
Other Creditors | 724 778 | 704 489 | 675 094 | 686 124 | 660 439 | 779 554 | 977 228 | 977 618 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 709 | ||||||||
Other Disposals Property Plant Equipment | 2 709 | ||||||||
Other Taxation Social Security Payable | 1 636 | 1 529 | |||||||
Property Plant Equipment Gross Cost | 1 038 918 | 1 036 209 | 1 036 209 | 1 054 609 | 1 054 609 | 1 184 609 | 1 337 609 | 2 318 400 | |
Taxation Social Security Payable | 6 475 | 4 908 | 2 971 | 6 819 | 9 048 | 8 131 | |||
Total Assets Less Current Liabilities | 569 087 | 310 280 | 422 553 | 2 381 426 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 848 377 | ||||||||
Trade Creditors Trade Payables | 4 965 | 20 317 | 3 436 | 3 620 | 6 507 | 9 152 | |||
Trade Debtors Trade Receivables | 307 | 2 400 | 2 400 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 278 276 | 0 | |||||||
Creditors Due Within One Year Total Current Liabilities | 474 794 | 731 281 | |||||||
Fixed Assets | 1 036 209 | 1 036 209 | |||||||
Revaluation Reserve | 110 228 | 110 228 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 038 918 | 1 038 918 | |||||||
Tangible Fixed Assets Depreciation | 2 709 | 2 709 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, June 2023 |
accounts | Free Download (7 pages) |
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