Founded in 2016, M R J Holding, classified under reg no. 10258863 is an active company. Currently registered at Unit 11 The Glenmore Centre Waterwell Business Park GL2 2AP, Gloucester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Lee D., Karen-Ann D. and Michael D.. Of them, Lee D., Karen-Ann D., Michael D. have been with the company the longest, being appointed on 30 June 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 The Glenmore Centre Waterwell Business Park |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 2AP |
Country of origin | United Kingdom |
Registration Number | 10258863 |
Date of Incorporation | Thu, 30th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Lee D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Karen D. This PSC owns 25-50% shares.
Lee D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Karen D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 676 | 18 998 | 7 962 | 16 601 | 29 840 | ||
Current Assets | 11 676 | 20 970 | 14 890 | 20 250 | 29 840 | 10 166 | 35 336 |
Debtors | 1 972 | 6 928 | 3 649 | ||||
Net Assets Liabilities | 1 025 | -15 034 | -33 333 | -15 918 | 18 757 | 48 087 | 97 188 |
Property Plant Equipment | 2 461 | 8 388 | 8 264 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 820 | 3 327 | 7 258 | ||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 3 | |
Creditors | 1 241 630 | 1 830 | 16 510 | 13 780 | 4 517 | 6 921 | 1 251 |
Fixed Assets | 1 232 175 | 1 243 700 | 1 246 161 | 1 257 080 | 1 256 956 | 1 571 689 | 1 624 786 |
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 2 507 | 3 931 | ||||
Investments Fixed Assets | 100 | 1 243 700 | 1 243 700 | 1 248 692 | 1 248 692 | ||
Net Current Assets Liabilities | 10 480 | 19 140 | -1 620 | 6 470 | 25 323 | 3 245 | 34 085 |
Property Plant Equipment Gross Cost | 3 281 | 11 715 | 15 522 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 594 | 1 608 | 1 462 | 11 787 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 281 | 8 434 | 3 807 | ||||
Total Assets Less Current Liabilities | 1 242 655 | 1 262 840 | 1 244 541 | 1 263 550 | 1 282 279 | 1 574 934 | 1 658 871 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 232 075 | ||||||
Investment Property | 1 232 075 | ||||||
Investment Property Fair Value Model | 1 232 075 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 200 | ||||||
Number Shares Issued Specific Share Issue | 200 | ||||||
Other Creditors | 1 241 630 | ||||||
Other Investments Other Than Loans | 100 | ||||||
Other Taxation Social Security Payable | 206 | ||||||
Par Value Share | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 020 | 1 173 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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