Founded in 2011, M J H Technical Services, classified under reg no. 07627906 is an active company. Currently registered at Plurenden Manor Farm TN26 3JW, High Halden the company has been in the business for 13 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Martin H., appointed on 10 May 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Plurenden Manor Farm |
Office Address2 | Plurenden |
Town | High Halden |
Post code | TN26 3JW |
Country of origin | United Kingdom |
Registration Number | 07627906 |
Date of Incorporation | Tue, 10th May 2011 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Martin H. This PSC and has 50,01-75% shares.
Martin H.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 980 | 10 682 | 5 834 | 514 | ||||||
Balance Sheet | ||||||||||
Current Assets | 33 604 | 28 058 | 24 574 | 23 784 | 52 660 | 38 487 | 55 418 | 142 068 | 250 527 | 90 160 |
Net Assets Liabilities | 514 | 6 074 | 8 012 | 25 680 | 56 358 | 89 129 | 80 723 | |||
Cash Bank In Hand | 20 890 | 15 173 | 11 076 | |||||||
Debtors | 12 714 | 12 885 | 13 498 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 980 | 10 682 | 5 834 | 514 | ||||||
Tangible Fixed Assets | 6 846 | 7 877 | 8 857 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 880 | 10 582 | 5 734 | |||||||
Shareholder Funds | 15 980 | 10 682 | 5 834 | 514 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | |||||
Creditors | 30 755 | 54 081 | 38 397 | 37 965 | 94 550 | 171 156 | 18 986 | |||
Fixed Assets | 6 846 | 7 877 | 8 857 | 9 241 | 9 251 | 9 780 | 10 156 | 10 914 | 12 046 | 12 732 |
Net Current Assets Liabilities | 9 134 | 2 805 | -1 252 | -6 971 | 1 421 | 90 | 17 453 | 47 518 | 79 371 | 71 174 |
Provisions For Liabilities Balance Sheet Subtotal | 1 756 | 1 756 | 1 858 | 1 929 | 2 074 | 2 288 | 3 183 | |||
Total Assets Less Current Liabilities | 15 980 | 10 682 | 7 605 | 2 270 | 7 830 | 9 870 | 27 609 | 58 432 | 91 417 | 83 906 |
Creditors Due Within One Year | 24 470 | 25 253 | 25 826 | 30 755 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 771 | 1 756 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 421 | 2 542 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 668 | 12 089 | 14 631 | |||||||
Tangible Fixed Assets Depreciation | 2 822 | 4 212 | 5 774 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 390 | 1 562 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy