Founded in 2007, M J Bullock, classified under reg no. 06447941 is an active company. Currently registered at Elms Farm Office BS32 4LQ, South Gloucestershire the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Saffia B. and Matthew B.. In addition one secretary - Saffia B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elms Farm Office |
| Office Address2 | Hardy Lane Tockington |
| Town | South Gloucestershire |
| Post code | BS32 4LQ |
| Country of origin | United Kingdom |
| Registration Number | 06447941 |
| Date of Incorporation | Fri, 7th Dec 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Secretary
Appointed: 07 December 2007
Position: Director
Appointed: 07 December 2007
Position: Director
Appointed: 07 December 2007
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Matthew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 570 | 5 720 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 464 | 11 342 | 18 971 | 27 967 | 29 529 | 29 928 | 19 863 | |
| Current Assets | 9 916 | 11 292 | 16 342 | 19 274 | 28 627 | 33 064 | 32 786 | 21 990 |
| Debtors | 2 041 | 9 828 | 5 000 | 303 | 660 | 3 535 | 2 858 | 2 127 |
| Net Assets Liabilities | 5 719 | 1 710 | 10 910 | 17 386 | ||||
| Property Plant Equipment | 113 | 473 | 226 | |||||
| Cash Bank In Hand | 7 875 | 1 464 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 570 | 5 720 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 470 | 5 620 | ||||||
| Shareholder Funds | 2 570 | 5 720 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 332 | 1 344 | 1 145 | 1 398 | 1 404 | 1 500 | 1 590 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 1 540 | 1 787 | 2 013 | 2 013 | 2 013 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -46 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 3 944 | 7 092 | 4 903 | 6 345 | 4 631 | 6 886 | 2 939 | |
| Creditors | 5 686 | 15 015 | 8 546 | 11 241 | 10 436 | 11 330 | 7 452 | |
| Deferred Tax Liabilities | 90 | 44 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 247 | 226 | |||||
| Net Current Assets Liabilities | 2 363 | 5 607 | 1 327 | 10 728 | 17 386 | 22 628 | 21 456 | 14 538 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 104 | 322 | 94 | 101 | 188 | 167 | 107 | |
| Other Taxation Social Security Payable | 162 | 169 | 182 | 169 | 160 | 158 | 154 | |
| Par Value Share | 1 | 100 | 100 | 100 | 100 | |||
| Prepayments Accrued Income | 210 | |||||||
| Property Plant Equipment Gross Cost | 1 333 | 2 013 | 2 013 | 2 013 | 2 013 | 2 013 | ||
| Provisions | 90 | 44 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 44 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 680 | |||||||
| Total Assets Less Current Liabilities | 2 570 | 5 720 | 1 800 | 10 954 | 17 386 | 22 628 | 21 456 | 14 538 |
| Trade Creditors Trade Payables | 1 | 1 | 394 | 1 219 | 43 | |||
| Trade Debtors Trade Receivables | 9 618 | 303 | 660 | 3 535 | 2 858 | 2 127 | ||
| Creditors Due Within One Year | 7 553 | 5 685 | ||||||
| Fixed Assets | 207 | 113 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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