Founded in 2011, Mj Green Accountancy Services, classified under reg no. 07504036 is an active company. Currently registered at Unit 10 Silver End Business Park DY5 3LG, Brierley Hill the company has been in the business for 13 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Marcus G., appointed on 24 January 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Silver End Business Park |
| Office Address2 | Brettell Lane |
| Town | Brierley Hill |
| Post code | DY5 3LG |
| Country of origin | United Kingdom |
| Registration Number | 07504036 |
| Date of Incorporation | Mon, 24th Jan 2011 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2011
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Marcus G. This PSC and has 75,01-100% shares.
Marcus G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 574 | 1 710 | 3 090 | 3 784 | 10 165 |
| Current Assets | 93 858 | 124 640 | 200 621 | 227 773 | 226 211 |
| Debtors | 81 496 | 114 209 | 184 686 | 211 058 | 202 052 |
| Net Assets Liabilities | 43 477 | 71 510 | 105 538 | 142 202 | 158 469 |
| Other Debtors | 4 338 | 4 650 | 9 047 | 8 012 | 7 178 |
| Property Plant Equipment | 3 293 | 2 883 | 3 481 | 3 858 | 3 954 |
| Total Inventories | 5 788 | 8 721 | 12 845 | 12 931 | 13 994 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 16 000 | 16 000 | 16 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 633 | 7 043 | 7 842 | 8 960 | 10 607 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 397 | 1 495 | 1 743 | ||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | 25 | |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 |
| Bank Borrowings Overdrafts | 2 000 | 4 000 | 4 000 | ||
| Corporation Tax Payable | 7 839 | 9 816 | 15 662 | 18 553 | 15 818 |
| Creditors | 53 238 | 55 652 | 80 077 | 74 926 | 61 162 |
| Deferred Tax Liabilities | 361 | 487 | 503 | 534 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 138 | 853 | 6 517 | 6 517 | 6 517 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 799 | 1 118 | 1 647 | |
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | |
| Net Current Assets Liabilities | 40 620 | 68 988 | 120 544 | 152 847 | 165 049 |
| Net Deferred Tax Liability Asset | 361 | 487 | 503 | 534 | |
| Other Creditors | 35 567 | 34 814 | 42 584 | 32 265 | 21 901 |
| Other Taxation Social Security Payable | 6 612 | 8 171 | 13 613 | 16 891 | 16 819 |
| Property Plant Equipment Gross Cost | 9 926 | 11 323 | 12 818 | 14 561 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 436 | 361 | 487 | 503 | 534 |
| Total Assets Less Current Liabilities | 43 913 | 71 871 | 124 025 | 156 705 | 169 003 |
| Trade Creditors Trade Payables | 3 220 | 2 851 | 6 218 | 3 217 | 2 624 |
| Trade Debtors Trade Receivables | 77 158 | 109 559 | 175 639 | 203 046 | 194 874 |
| Advances Credits Directors | 33 552 | 30 966 | 34 139 | 30 193 | 18 298 |
| Advances Credits Made In Period Directors | 10 360 | 12 599 | 17 461 | 14 364 | |
| Advances Credits Repaid In Period Directors | 13 685 | 15 185 | 14 288 | 18 310 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy