M & J Landscapes & Groundworks Ltd is a private limited company located at 37 Nettlecombe, Bracknell RG12 0UG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director.
Director James M., appointed on 09 January 2018.
The company is classified as "landscape service activities" (SIC code: 81300).
The latest confirmation statement was filed on 2023-01-27 and the due date for the following filing is 2024-02-10. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 37 Nettlecombe |
Town | Bracknell |
Post code | RG12 0UG |
Country of origin | United Kingdom |
Registration Number | 11141202 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Landscape service activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michelle N. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 9 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle N.
Notified on | 9 January 2018 |
Ceased on | 17 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 402 | 776 | |||
Current Assets | 4 402 | 776 | 11 738 | 11 239 | 13 183 |
Net Assets Liabilities | 16 109 | 16 003 | 6 | 61 | 27 726 |
Property Plant Equipment | 15 000 | 15 227 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 095 | ||||
Administrative Expenses | 6 491 | 12 583 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Cost Sales | 82 035 | 77 116 | |||
Creditors | 930 | 9 346 | 1 398 | 15 289 | |
Distribution Costs | 2 811 | ||||
Fixed Assets | 15 000 | 15 227 | 13 921 | 11 833 | 10 057 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 15 000 | 227 | |||
Gross Profit Loss | 10 669 | 13 405 | |||
Interest Payable Similar Charges Finance Costs | 37 | ||||
Net Current Assets Liabilities | 3 472 | 776 | 2 392 | 9 841 | 2 106 |
Operating Profit Loss | 1 367 | 822 | |||
Profit Loss | 1 107 | 636 | |||
Profit Loss On Ordinary Activities Before Tax | 1 367 | 785 | |||
Property Plant Equipment Gross Cost | 15 000 | 15 227 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 268 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 260 | 149 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 2 327 | |||
Total Assets Less Current Liabilities | 18 472 | 16 003 | 16 313 | 21 674 | 7 951 |
Total Increase Decrease From Revaluations Property Plant Equipment | -2 100 | ||||
Trade Creditors Trade Payables | 930 | ||||
Turnover Revenue | 92 704 | 90 521 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/27 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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