M And J Southern Ltd is a private limited company situated at The Roastery, 13-14 Sydney Street, Brighton BN1 4EN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-19, this 2-year-old company is run by 2 directors.
Director Michael D., appointed on 19 April 2021. Director John T., appointed on 19 April 2021.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220), "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 December 2023.
Office Address | The Roastery |
Office Address2 | 13-14 Sydney Street |
Town | Brighton |
Post code | BN1 4EN |
Country of origin | United Kingdom |
Registration Number | 13344936 |
Date of Incorporation | Mon, 19th Apr 2021 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John T.
Notified on | 19 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael D.
Notified on | 19 April 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 15 592 | 3 444 |
Current Assets | 15 667 | 19 247 |
Debtors | 75 | 15 803 |
Other Debtors | 468 | |
Other | ||
Amounts Owed By Group Undertakings | 15 000 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 8 339 | 18 096 |
Net Current Assets Liabilities | 7 328 | 1 151 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 6 149 | 15 837 |
Other Taxation Social Security Payable | 2 190 | 2 259 |
Par Value Share | 1 | 1 |
Total Assets Less Current Liabilities | 7 328 | 1 151 |
Trade Debtors Trade Receivables | 75 | 335 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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