Mj & Pm Properties started in year 2015 as Private Limited Company with registration number 09447149. The Mj & Pm Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cwmbran at Duel House Llandowlais Street. Postal code: NP44 7XB.
The company has 2 directors, namely Philip H., Mark J.. Of them, Mark J. has been with the company the longest, being appointed on 18 February 2015 and Philip H. has been with the company for the least time - from 21 September 2022. As of 26 April 2024, there was 1 ex director - Phillip M.. There were no ex secretaries.
| Office Address | Duel House Llandowlais Street |
| Office Address2 | Oakfield |
| Town | Cwmbran |
| Post code | NP44 7XB |
| Country of origin | United Kingdom |
| Registration Number | 09447149 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 21 September 2022
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Mark J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Phillip M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Phillip M.
| Notified on | 6 April 2016 |
| Ceased on | 23 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 550 | 8 718 | 11 738 | |||||
| Current Assets | 6 794 | 1 602 | 11 530 | 32 413 | 23 225 | 26 242 | 45 424 | 46 701 |
| Debtors | 20 692 | 36 706 | 34 963 | |||||
| Net Assets Liabilities | -11 608 | -9 607 | 11 763 | 43 223 | 80 448 | 98 710 | -133 504 | -143 853 |
| Other Debtors | -750 | 1 277 | 1 184 | |||||
| Property Plant Equipment | 345 474 | 337 622 | 329 770 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 120 | 54 972 | 62 824 | |||||
| Amounts Owed To Group Undertakings | 27 669 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 172 940 | 173 825 | 504 554 | |||||
| Corporation Tax Payable | 6 122 | 6 305 | ||||||
| Creditors | 253 560 | 236 302 | 222 426 | 206 138 | 200 061 | 179 062 | 173 825 | 504 554 |
| Fixed Assets | 372 896 | 365 276 | 369 002 | 361 155 | 353 312 | 345 474 | 337 622 | 1 119 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 852 | 7 852 | ||||||
| Investment Property | 790 208 | |||||||
| Investment Property Fair Value Model | 790 208 | |||||||
| Net Current Assets Liabilities | -130 944 | -138 581 | -134 813 | -111 794 | -72 803 | -67 702 | -297 301 | -749 777 |
| Other Creditors | 40 200 | 312 784 | 739 332 | |||||
| Other Taxation Social Security Payable | 1 818 | 2 564 | 2 064 | |||||
| Property Plant Equipment Gross Cost | 392 594 | 392 594 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 500 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 500 | |||||||
| Total Assets Less Current Liabilities | 241 952 | 226 695 | 234 189 | 249 361 | 280 509 | 277 772 | 40 321 | 370 201 |
| Trade Creditors Trade Payables | 1 800 | |||||||
| Trade Debtors Trade Receivables | 21 442 | 35 429 | 33 779 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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