Founded in 2016, Mj Crofts, classified under reg no. 10076014 is an active company. Currently registered at 3 Marsh Court Farm, Romsey Road SO20 6DF, Hampshire the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Karen C., Michael C.. Of them, Michael C. has been with the company the longest, being appointed on 21 March 2016 and Karen C. has been with the company for the least time - from 18 May 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Marsh Court Farm, Romsey Road |
Office Address2 | Stockbridge |
Town | Hampshire |
Post code | SO20 6DF |
Country of origin | United Kingdom |
Registration Number | 10076014 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Karen C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michael C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen C.
Notified on | 18 May 2023 |
Nature of control: |
25-50% shares |
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 88 102 | 150 157 | 94 073 |
Current Assets | 155 107 | 150 157 | |
Debtors | 67 005 | ||
Net Assets Liabilities | 91 194 | 116 824 | 67 405 |
Other Debtors | 63 023 | ||
Property Plant Equipment | 5 325 | 3 994 | |
Other | |||
Accrued Liabilities | 3 696 | 1 188 | 460 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 775 | 3 106 | |
Additions Other Than Through Business Combinations Intangible Assets | 413 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 100 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 318 411 | 307 531 | 299 535 |
Fixed Assets | 259 328 | 279 028 | 277 697 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 775 | 1 331 | |
Intangible Assets | 259 328 | 273 703 | 273 703 |
Intangible Assets Gross Cost | 259 328 | 273 703 | 273 703 |
Net Current Assets Liabilities | -163 304 | -157 374 | -205 462 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 310 022 | 298 062 | 298 663 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 7 100 | 7 100 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 830 | 4 830 | 4 830 |
Taxation Social Security Payable | 4 693 | 5 628 | 412 |
Total Assets Less Current Liabilities | 96 024 | 124 307 | 72 235 |
Total Increase Decrease From Revaluations Intangible Assets | 13 962 | ||
Trade Debtors Trade Receivables | 3 982 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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