Founded in 2014, M & J Property Management, classified under reg no. 08891757 is an active company. Currently registered at Project H Ltd Beadle House SG14 1DT, Hertford the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Jacqueline S., Maureen S.. Of them, Maureen S. has been with the company the longest, being appointed on 12 February 2014 and Jacqueline S. has been with the company for the least time - from 13 December 2022. As of 19 April 2024, there were 3 ex directors - Timothy S., Martin S. and others listed below. There were no ex secretaries.
| Office Address | Project H Ltd Beadle House |
| Office Address2 | Bull Plain |
| Town | Hertford |
| Post code | SG14 1DT |
| Country of origin | United Kingdom |
| Registration Number | 08891757 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 December 2022
Position: Director
Appointed: 12 February 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Jacqueline S. This PSC and has 25-50% shares. Another entity in the PSC register is Maureen S. This PSC owns 25-50% shares.
Jacqueline S.
| Notified on | 11 February 2017 |
| Nature of control: |
25-50% shares |
Maureen S.
| Notified on | 11 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 17 | 40 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 641 | 82 746 | 85 192 | 72 552 | |||||
| Current Assets | 2 090 | 7 398 | 15 510 | 25 772 | 50 979 | 47 641 | 124 746 | 183 659 | 120 386 |
| Debtors | 38 000 | 42 000 | 98 467 | 47 834 | |||||
| Net Assets Liabilities | 24 218 | 69 279 | 125 784 | 155 814 | |||||
| Property Plant Equipment | 849 421 | 849 421 | 849 421 | 920 767 | |||||
| Cash Bank In Hand | 2 090 | 7 398 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 | 40 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 15 | 38 | |||||||
| Shareholder Funds | 17 | 40 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 2 940 | 9 759 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 486 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 77 832 | ||||||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 4 | 4 | 4 | ||
| Bank Borrowings | 607 690 | 607 690 | 607 690 | 607 690 | |||||
| Creditors | 7 358 | 15 491 | 14 937 | 23 448 | 265 154 | 297 198 | 299 606 | 277 649 | |
| Fixed Assets | 849 422 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 486 | ||||||||
| Loans From Directors | 260 315 | 269 010 | 281 985 | 239 914 | |||||
| Net Current Assets Liabilities | 17 | 40 | 19 | 10 835 | 27 531 | -217 513 | -172 452 | -115 947 | -157 263 |
| Prepayments Accrued Income | 914 | ||||||||
| Property Plant Equipment Gross Cost | 849 421 | 849 421 | 849 421 | 927 253 | |||||
| Recoverable Value-added Tax | 98 467 | 46 920 | |||||||
| Taxation Social Security Payable | 1 899 | 18 429 | 17 621 | 1 279 | |||||
| Total Assets Less Current Liabilities | 17 | 40 | 19 | 10 835 | 27 531 | 881 908 | 676 969 | 733 474 | 763 504 |
| Trade Creditors Trade Payables | 36 456 | ||||||||
| Trade Debtors Trade Receivables | 38 000 | 42 000 | 98 467 | ||||||
| Advances Credits Directors | 4 702 | 11 313 | 8 238 | 15 470 | 260 317 | ||||
| Creditors Due Within One Year Total Current Liabilities | 2 073 | 7 358 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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