M&J Building Services Limited is a private limited company located at 85 Great Portland Street, London W1W 7LT. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Elizabeth G., appointed on 15 January 2018. Director John G., appointed on 15 January 2018.
The company is officially categorised as "other construction installation" (SIC: 43290).
The latest confirmation statement was sent on 2022-12-16 and the due date for the subsequent filing is 2023-12-30. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 11148220 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 15 January 2018
Position: Director
Appointed: 15 January 2018
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Elizabeth G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elizabeth G.
| Notified on | 15 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John G.
| Notified on | 15 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 58 097 | 25 654 | 27 469 | 170 |
| Current Assets | 123 860 | 36 010 | 59 589 | 35 279 |
| Debtors | 65 763 | 10 356 | 32 120 | 35 109 |
| Net Assets Liabilities | 38 435 | 10 894 | 7 408 | 1 095 |
| Other Debtors | 15 611 | 7 653 | 9 619 | 26 626 |
| Property Plant Equipment | 406 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 333 | 4 333 | 6 333 | 8 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 16 806 | 12 922 | ||
| Bank Overdrafts | 17 109 | 20 549 | ||
| Corporation Tax Payable | 16 479 | 5 798 | 5 431 | |
| Creditors | 93 092 | 30 783 | 39 042 | 23 335 |
| Fixed Assets | 3 667 | 2 073 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 333 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | |||
| Intangible Assets | 7 667 | 5 667 | 3 667 | 1 667 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 30 768 | 5 227 | 20 547 | 11 944 |
| Other Creditors | 24 431 | 14 473 | 1 885 | |
| Other Taxation Social Security Payable | 34 269 | 7 546 | 3 222 | |
| Property Plant Equipment Gross Cost | 500 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Assets Less Current Liabilities | 10 894 | 24 214 | 14 017 | |
| Trade Creditors Trade Payables | 17 683 | 2 716 | 11 145 | 2 786 |
| Trade Debtors Trade Receivables | 50 152 | 2 703 | 22 501 | 8 483 |
| Amount Specific Advance Or Credit Directors | 16 057 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 16 057 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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