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Mjg Timber Limited COLCHESTER

Mjg Timber started in year 2015 as Private Limited Company with registration number 09472825. The Mjg Timber company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at 7 Kings Court. Postal code: CO4 9RA. Since Friday 4th January 2019 Mjg Timber Limited is no longer carrying the name M J Gillingham Timber Distribution.

The company has one director. Martin G., appointed on 5 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Mjg Timber Limited Address / Contact

Office Address 7 Kings Court
Office Address2 Newcomen Way
Town Colchester
Post code CO4 9RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09472825
Date of Incorporation Thu, 5th Mar 2015
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Martin G.

Position: Director

Appointed: 05 March 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Mjg Holdings Limited from Colchester, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Martin G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Mjg Holdings Limited

11 De Grey Square De Grey Road, Colchester, Essex, CO4 5YQ, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 09464244
Notified on 3 March 2021
Nature of control: 75,01-100% shares

Martin G.

Notified on 5 March 2017
Ceased on 3 March 2021
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights

Company previous names

M J Gillingham Timber Distribution January 4, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth21 108       
Balance Sheet
Cash Bank On Hand63 58175 30139 2097028 87141 687121 64582 856
Current Assets172 792211 820165 960238 953209 356291 350247 532194 998
Debtors109 211136 519119 915224 579167 344249 663121 650110 730
Net Assets Liabilities21 10866 69374 76164 62182 00578 52439 21643 696
Other Debtors33 72616 55828 5241 90917 13925 20523 47825 301
Property Plant Equipment    9855 4745 7014 447
Total Inventories  6 83614 30413 328 4 2371 412
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve20 908       
Shareholder Funds21 108       
Other
Accumulated Depreciation Impairment Property Plant Equipment    3281 3482 8274 081
Additions Other Than Through Business Combinations Property Plant Equipment    5 5335 5091 706 
Amounts Owed By Group Undertakings Participating Interests 18 812      
Amounts Owed By Related Parties   54 16331 3046 004 801
Amounts Owed To Group Undertakings  75717 2077013 10824 18221 556
Amounts Owed To Group Undertakings Participating Interests44 177 757     
Average Number Employees During Period    1111
Bank Borrowings Overdrafts   6 159    
Corporation Tax Payable5 22711 396      
Creditors151 684145 12791 199174 332128 523217 26070 00069 663
Deferred Tax Asset Debtors    187   
Increase From Depreciation Charge For Year Property Plant Equipment    3281 0201 4791 254
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment    4 220   
Net Current Assets Liabilities21 10866 69374 76164 62181 02074 090104 644109 763
Number Shares Issued Fully Paid   200200200200200
Other Creditors2 02926 9786 5008 10111 82217 88270 00069 663
Other Taxation Social Security Payable18 31266 36055 30366 30453 117101 23844 71322 703
Par Value Share1  11111
Property Plant Equipment Gross Cost    1 3136 8228 528 
Provisions For Liabilities Balance Sheet Subtotal    -1871 0401 129851
Total Assets Less Current Liabilities21 10866 69374 76164 62181 81879 564110 345114 210
Trade Creditors Trade Payables81 93951 78928 63976 56162 88395 03233 86736 144
Trade Debtors Trade Receivables75 485101 14991 391168 507118 714218 45498 17284 628
Called Up Share Capital Not-paid Current Asset200       
Cash Bank63 581       
Creditors Due Within One Year151 684       
Number Shares Allotted200       
Share Capital Allotted Called Up Paid200       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Thursday 1st February 2024
filed on: 14th, February 2024 		Free Download (4 pages)

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