J.j. Mullins (civil Engineering) Limited in Westhoughton BOLTON - BL5 2BT

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J.j. Mullins (civil Engineering) Limited BOLTON

J.j. Mullins (civil Engineering) started in year 1996 as Private Limited Company with registration number 03158510. The J.j. Mullins (civil Engineering) company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Bolton at Oakhurst Cottage Off Wigan Road. Postal code: BL5 2BT.

At the moment there are 2 directors in the the company, namely John M. and Paul M.. In addition one secretary - Doreen M. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Paul M.. There were no ex directors.

This company operates within the BL5 2BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296970 . It is located at Stone Hill Industrial Estate, Stone Hill Road, Bolton with a total of 3 carsand 1 trailers.

J.j. Mullins (civil Engineering) Limited Address / Contact

Office Address	Oakhurst Cottage Off Wigan Road
Office Address2	Westhoughton
Town	Bolton
Post code	BL5 2BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03158510
Date of Incorporation	Wed, 14th Feb 1996
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th June
Company age	28 years old
Account next due date	Sun, 31st Mar 2024 (31 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Doreen M.

Position: Secretary

Appointed: 31 March 1999

John M.

Position: Director

Appointed: 14 February 1996

Paul M.

Position: Director

Appointed: 14 February 1996

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 1996

Resigned: 14 February 1996

London Law Services Limited

Position: Nominee Director

Appointed: 14 February 1996

Resigned: 14 February 1996

Paul M.

Position: Secretary

Appointed: 14 February 1996

Resigned: 31 March 1999

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Paul M. The abovementioned PSC has significiant influence or control over this company,.

Paul M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	802 356	974 821

Balance Sheet
Cash Bank On Hand		520 108	879 740	894 659	310 447	279 756	734 482	881 117	189 663
Current Assets	1 607 759	1 130 189	1 553 325	1 341 486	1 035 333	371 036	785 654	952 836	261 554
Debtors	807 008	610 081	673 585	446 827	724 886	91 280	51 172	71 719	71 891
Net Assets Liabilities		974 821	1 185 505	1 256 668	947 352	713 695	897 874	1 124 382	617 438
Other Debtors				35 324	81 940	14 213	51 172	38 063	13 465
Property Plant Equipment		802 687	784 161	667 878	868 681	716 152	644 718	565 539	434 242
Cash Bank In Hand	800 751	520 108
Net Assets Liabilities Including Pension Asset Liability	802 356	974 821
Tangible Fixed Assets	746 781	802 687

Reserves/Capital
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	782 356	954 821
Shareholder Funds	802 356	974 821

Other
Accumulated Depreciation Impairment Property Plant Equipment		744 844	747 598	868 631	526 635	679 164	758 949	863 490	941 462
Additions Other Than Through Business Combinations Property Plant Equipment			136 749		408 840		85 942	57 931
Average Number Employees During Period		28	28	20	20	14	14	20	16
Bank Borrowings Overdrafts				20 327	21 068	21 590	22 521	13 784
Corporation Tax Payable				42 125
Creditors		624 840	839 311	616 852	736 759	269 299	465 777	348 642	51 359
Depreciation Rate Used For Property Plant Equipment			15		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			123 372	10 838	479 810		61 397	32 569	37 288
Disposals Property Plant Equipment			152 521	7 250	550 033		77 591	32 569	53 325
Fixed Assets	746 781	802 687	784 161	667 878
Increase From Depreciation Charge For Year Property Plant Equipment			126 126	131 871	137 814	152 529	141 182	137 110	115 260
Net Current Assets Liabilities	412 298	505 349	714 014	724 634	298 574	101 737	319 877	604 194	210 195
Other Creditors				255 732	173 303	150 051	96 770	106 967	21 253
Other Taxation Social Security Payable				15 734	26 913	14 689	21 987	17 806	5 991
Property Plant Equipment Gross Cost		1 547 531	1 531 759	1 536 509	1 395 316	1 395 316	1 403 667	1 429 029	1 375 704
Provisions For Liabilities Balance Sheet Subtotal			7 000	7 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Total Additions Including From Business Combinations Property Plant Equipment				12 000
Total Assets Less Current Liabilities	1 159 079	1 308 036	1 498 175	1 392 512	1 167 255	817 889	964 595	1 169 733	644 437
Trade Creditors Trade Payables				282 934	515 475	82 969	324 499	210 085	24 115
Trade Debtors Trade Receivables				411 503	642 946	77 067		33 656	58 426
Creditors Due After One Year	349 723	326 215
Creditors Due Within One Year	1 195 461	624 840
Provisions For Liabilities Charges	7 000	7 000
Tangible Fixed Assets Additions		173 187
Tangible Fixed Assets Cost Or Valuation	1 395 654	1 547 531
Tangible Fixed Assets Depreciation	648 873	744 844
Tangible Fixed Assets Depreciation Charged In Period		114 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 531
Tangible Fixed Assets Disposals		21 310

Transport Operator Data

Stone Hill Industrial Estate
Address	Stone Hill Road , Farnworth
City	Bolton
Post code	BL4 9NG
Vehicles	3
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 10th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 10th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 9th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 25th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 9th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 14th, February 2020	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 16th, March 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 22nd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-14 with full list of members filed on: 18th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 8th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-02-14 with full list of members filed on: 17th, February 2015	annual return	Free Download (5 pages)
AR01	Annual return made up to 2014-02-14 with full list of members filed on: 3rd, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 7th, February 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 2nd, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-02-14 with full list of members filed on: 21st, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 6th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-02-14 with full list of members filed on: 17th, February 2012	annual return	Free Download (5 pages)
AR01	Annual return made up to 2011-02-14 with full list of members filed on: 16th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 24th, November 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 16th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-02-14 with full list of members filed on: 24th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 7th, May 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-02-16 filed on: 16th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 30th, April 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-04-23 filed on: 23rd, April 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 4th, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 4th, May 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-03-20 filed on: 20th, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-03-20 filed on: 20th, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-03-08 filed on: 8th, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-03-08 filed on: 8th, March 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 3rd, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 3rd, February 2006	accounts	Free Download (7 pages)
363a	Annual return made up to 2005-09-22 filed on: 22nd, September 2005	annual return	Free Download (3 pages)
363a	Annual return made up to 2005-09-22 filed on: 22nd, September 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 8th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 8th, July 2005	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-06-30 filed on: 7th, May 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-06-30 filed on: 7th, May 2004	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-03-03 filed on: 3rd, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-03-03 filed on: 3rd, March 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-06-30 filed on: 16th, October 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-06-30 filed on: 16th, October 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-02-19 filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-02-19 filed on: 19th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 5th, May 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 5th, May 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-03-05 filed on: 5th, March 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 05/03/02	annual return
363s	Annual return made up to 2002-03-05 filed on: 5th, March 2002	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 3rd, May 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 3rd, May 2001	accounts	Free Download (7 pages)
363s	Annual return made up to 2001-03-16 filed on: 16th, March 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-03-16 filed on: 16th, March 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-03-01 filed on: 1st, March 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-03-01 filed on: 1st, March 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-06-30 filed on: 10th, January 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-06-30 filed on: 10th, January 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 31st, March 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 31st, March 1999	accounts	Free Download (4 pages)
363s	Annual return made up to 1999-03-11 filed on: 11th, March 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1999-03-11 filed on: 11th, March 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-02-13 filed on: 13th, February 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-02-13 filed on: 13th, February 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-06-30 filed on: 29th, December 1997	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-06-30 filed on: 29th, December 1997	accounts	Free Download (4 pages)
363s	Annual return made up to 1997-02-26 filed on: 26th, February 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-02-26 filed on: 26th, February 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/06 filed on: 12th, March 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/06 filed on: 12th, March 1996	accounts	Free Download (1 page)

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