Mj Glazing Repairs Limited ONGAR


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.

Mj Glazing Repairs Limited Address / Contact

Office Address Unit 5 Leys Farm Business Centre
Office Address2 Chelmsford Road
Town Ongar
Post code CM5 9NW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mark H.

Position: Director

Appointed: 11 January 2011

Lynn W.

Position: Secretary

Appointed: 14 February 2014

Resigned: 01 February 2019

Joan H.

Position: Secretary

Appointed: 11 January 2011

Resigned: 12 January 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand    8 10317 7706 864     
Current Assets1 0241 7224 27011 53410 97128 1877 11442 72424 51770 29664 83261 551
Debtors3842301 9752 0702 86810 417250     
Net Assets Liabilities    2 3429 8241 65119 6921 30017 41927 15427 735
Other Debtors     607      
Property Plant Equipment    4 9634 0695 740     
Cash Bank In Hand6401 4922 2959 3028 103       
Net Assets Liabilities Including Pension Asset Liability-8-3132528 2342 342       
Tangible Fixed Assets   6 0524 963       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-108-4131528 2962 242       
Other
Version Production Software        2 0212 021 2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal      6001 0502 0172 2602 6512 501
Accumulated Depreciation Impairment Property Plant Equipment    2 4183 3121 260     
Additions Other Than Through Business Combinations Property Plant Equipment      7 000     
Average Number Employees During Period       11111
Bank Borrowings    636       
Bank Overdrafts    1 160822      
Corporation Tax Payable    2 3074 718      
Creditors    12 95622 43210 60330 39429 05253 48852 50348 224
Fixed Assets    4 9634 0695 7406 4636 44724 94638 72831 579
Increase From Depreciation Charge For Year Property Plant Equipment     8941 260     
Net Current Assets Liabilities-8-3132523 943-1 9855 7553 48914 279-3 13019 73315 14116 657
Other Creditors    10 79117 55213 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 9491 4052 9252 8123 330
Property Plant Equipment Gross Cost    7 3817 3817 000     
Taxation Social Security Payable     4 058-1 943     
Total Assets Less Current Liabilities  2529 8332 9789 8242 25120 7423 31744 67953 86948 236
Trade Debtors Trade Receivables    2 8689 810250     
Capital Employed-8-3132528 3962 342       
Creditors Due After One Year   1 599636       
Creditors Due Within One Year1 0322 0354 0187 59112 956       
Par Value Share11111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions   7 381        
Tangible Fixed Assets Cost Or Valuation   7 3817 381       
Tangible Fixed Assets Depreciation   1 3292 418       
Tangible Fixed Assets Depreciation Charged In Period   1 3291 089       
Value Shares Allotted Increase Decrease During Period100           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 9th Jan 2024
filed on: 9th, January 2024
Free Download (3 pages)

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