Founded in 1980, M.j. Rees And Company, classified under reg no. 01481128 is an active company. Currently registered at Unit A1 Vantage Office Park BS16 1GW, Hambrook the company has been in the business for 44 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. Robert B., appointed on 19 September 2011. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Judith T. who worked with the the firm until 19 September 2011.
| Office Address | Unit A1 Vantage Office Park |
| Office Address2 | Old Gloucester Road |
| Town | Hambrook |
| Post code | BS16 1GW |
| Country of origin | United Kingdom |
| Registration Number | 01481128 |
| Date of Incorporation | Fri, 22nd Feb 1980 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 44 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 19 September 2011
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Mjr Surveying Consultants Limited from Bristol, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mjr Surveying Consultants Limited
Unit A1 Old Gloucester Road, Hambrook, Bristol, BS16 1GW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | Companies House Uk |
| Registration number | 07655225 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 256 743 | 362 962 | 356 382 | 360 719 | 362 347 | 361 455 | 428 401 |
| Current Assets | 520 190 | 559 342 | 576 971 | 553 071 | 549 499 | 495 846 | 593 195 |
| Debtors | 226 319 | 183 669 | 199 039 | 182 585 | 157 007 | 130 159 | 153 514 |
| Net Assets Liabilities | 383 495 | 394 012 | 409 756 | 434 596 | 445 996 | 401 352 | 437 555 |
| Other Debtors | 66 971 | 76 268 | 73 705 | 84 262 | 75 156 | 39 413 | 75 178 |
| Property Plant Equipment | 122 481 | 143 250 | 145 969 | 129 882 | 92 163 | 90 624 | 119 094 |
| Total Inventories | 37 128 | 12 711 | 21 550 | 9 767 | 30 145 | 4 232 | 11 280 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 478 402 | 317 508 | 351 121 | 394 526 | 435 627 | 466 936 | 488 188 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 668 | 43 749 | 36 318 | 3 272 | 41 645 | 61 072 | |
| Average Number Employees During Period | 14 | 14 | 12 | 14 | 13 | 13 | 11 |
| Corporation Tax Payable | 13 637 | 30 502 | 18 331 | 16 403 | 11 308 | 28 649 | |
| Creditors | 215 327 | 278 958 | 272 987 | 209 433 | 178 524 | 163 757 | 229 983 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 235 432 | 6 667 | 6 153 | 9 058 | 8 881 | ||
| Disposals Property Plant Equipment | 220 793 | 7 417 | 9 000 | 11 875 | 11 350 | ||
| Finance Lease Payments Owing Minimum Gross | 46 817 | 27 965 | 37 579 | 35 807 | 19 967 | 24 421 | 43 477 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 538 | 40 280 | 49 558 | 41 101 | 40 367 | 30 133 | |
| Net Current Assets Liabilities | 304 863 | 280 384 | 303 984 | 343 638 | 370 975 | 332 089 | 363 212 |
| Other Creditors | 44 023 | 133 108 | 160 926 | 100 960 | 73 310 | 98 943 | 89 512 |
| Other Taxation Social Security Payable | 19 644 | 8 902 | 24 200 | 26 823 | 20 760 | 37 085 | 37 597 |
| Pension Costs Defined Contribution Plan | 14 970 | 14 376 | 16 142 | 13 835 | 13 446 | 13 637 | 14 428 |
| Property Plant Equipment Gross Cost | 600 883 | 460 758 | 497 090 | 524 408 | 527 790 | 557 560 | 607 282 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 884 | 20 509 | 22 233 | 20 167 | 13 813 | 9 265 | 20 323 |
| Total Assets Less Current Liabilities | 427 344 | 423 634 | 449 953 | 473 520 | 463 138 | 422 713 | 482 306 |
| Trade Creditors Trade Payables | 138 023 | 106 446 | 69 530 | 65 247 | 73 146 | 27 729 | 74 225 |
| Trade Debtors Trade Receivables | 159 348 | 107 401 | 125 334 | 98 323 | 81 851 | 90 746 | 78 336 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 2nd, July 2023 |
accounts | Free Download (9 pages) |
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