Founded in 2011, Mj Glazing Repairs, classified under reg no. 07489425 is an active company. Currently registered at Unit 5 Leys Farm Business Centre CM5 9NW, Ongar the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Mark H., appointed on 11 January 2011. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex secretaries - Lynn W., Joan H. and others listed below. There were no ex directors.
Office Address | Unit 5 Leys Farm Business Centre |
Office Address2 | Chelmsford Road |
Town | Ongar |
Post code | CM5 9NW |
Country of origin | United Kingdom |
Registration Number | 07489425 |
Date of Incorporation | Tue, 11th Jan 2011 |
Industry | Repair of personal and household goods n.e.c. |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 103 | 17 770 | 6 864 | |||||||||
Current Assets | 1 024 | 1 722 | 4 270 | 11 534 | 10 971 | 28 187 | 7 114 | 42 724 | 24 517 | 70 296 | 64 832 | 61 551 |
Debtors | 384 | 230 | 1 975 | 2 070 | 2 868 | 10 417 | 250 | |||||
Net Assets Liabilities | 2 342 | 9 824 | 1 651 | 19 692 | 1 300 | 17 419 | 27 154 | 27 735 | ||||
Other Debtors | 607 | |||||||||||
Property Plant Equipment | 4 963 | 4 069 | 5 740 | |||||||||
Cash Bank In Hand | 640 | 1 492 | 2 295 | 9 302 | 8 103 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 | -313 | 252 | 8 234 | 2 342 | |||||||
Tangible Fixed Assets | 6 052 | 4 963 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -108 | -413 | 152 | 8 296 | 2 242 | |||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 050 | 2 017 | 2 260 | 2 651 | 2 501 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 418 | 3 312 | 1 260 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings | 636 | |||||||||||
Bank Overdrafts | 1 160 | 822 | ||||||||||
Corporation Tax Payable | 2 307 | 4 718 | ||||||||||
Creditors | 12 956 | 22 432 | 10 603 | 30 394 | 29 052 | 53 488 | 52 503 | 48 224 | ||||
Fixed Assets | 4 963 | 4 069 | 5 740 | 6 463 | 6 447 | 24 946 | 38 728 | 31 579 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 894 | 1 260 | ||||||||||
Net Current Assets Liabilities | -8 | -313 | 252 | 3 943 | -1 985 | 5 755 | 3 489 | 14 279 | -3 130 | 19 733 | 15 141 | 16 657 |
Other Creditors | 10 791 | 17 552 | 13 146 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 312 | |||||||||||
Other Disposals Property Plant Equipment | 7 381 | |||||||||||
Other Taxation Social Security Payable | -1 302 | -660 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 949 | 1 405 | 2 925 | 2 812 | 3 330 | |||||||
Property Plant Equipment Gross Cost | 7 381 | 7 381 | 7 000 | |||||||||
Taxation Social Security Payable | 4 058 | -1 943 | ||||||||||
Total Assets Less Current Liabilities | 252 | 9 833 | 2 978 | 9 824 | 2 251 | 20 742 | 3 317 | 44 679 | 53 869 | 48 236 | ||
Trade Debtors Trade Receivables | 2 868 | 9 810 | 250 | |||||||||
Capital Employed | -8 | -313 | 252 | 8 396 | 2 342 | |||||||
Creditors Due After One Year | 1 599 | 636 | ||||||||||
Creditors Due Within One Year | 1 032 | 2 035 | 4 018 | 7 591 | 12 956 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 381 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 7 381 | 7 381 | ||||||||||
Tangible Fixed Assets Depreciation | 1 329 | 2 418 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 329 | 1 089 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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