Founded in 2010, Mja Interior Services, classified under reg no. 07477650 is an active company. Currently registered at 44/54 Orsett Road RM17 5ED, Grays the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Lyndsey P., Rickie P.. Of them, Lyndsey P., Rickie P. have been with the company the longest, being appointed on 31 March 2020. As of 14 May 2024, there were 2 ex directors - Michael A., Carol A. and others listed below. There were no ex secretaries.
Office Address | 44/54 Orsett Road |
Town | Grays |
Post code | RM17 5ED |
Country of origin | United Kingdom |
Registration Number | 07477650 |
Date of Incorporation | Thu, 23rd Dec 2010 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Fhp Property Limited from Grays, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Carol A. This PSC owns 25-50% shares. Then there is Michael A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Fhp Property Limited
Legal authority | Uk |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 13924977 |
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares |
Carol A.
Notified on | 6 April 2016 |
Ceased on | 18 June 2018 |
Nature of control: |
25-50% shares |
Michael A.
Notified on | 6 April 2016 |
Ceased on | 18 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 320 712 | 462 951 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 531 853 | 886 505 | 904 260 | 472 786 | 781 369 | 318 316 | 339 335 | 270 085 | |
Current Assets | 415 879 | 602 529 | 904 774 | 938 057 | 555 820 | 982 775 | 409 465 | 446 979 | 302 603 |
Debtors | 186 579 | 70 676 | 18 269 | 33 797 | 83 034 | 201 406 | 91 149 | 107 644 | 32 518 |
Net Assets Liabilities | 711 475 | 810 801 | 451 446 | 40 428 | 243 522 | 327 072 | 106 786 | ||
Other Debtors | 829 | 837 | 880 | 920 | 925 | 5 676 | 2 126 | 2 508 | |
Property Plant Equipment | 24 339 | 49 535 | 49 322 | 53 113 | 39 835 | 18 397 | 10 927 | 8 194 | |
Cash Bank In Hand | 229 300 | 531 853 | |||||||
Tangible Fixed Assets | 32 453 | 24 339 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 320 710 | 462 949 | |||||||
Shareholder Funds | 320 712 | 462 951 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 292 | 16 590 | 22 264 | 39 968 | 53 246 | 53 788 | 49 014 | 51 747 | |
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | ||||
Corporation Tax Payable | 75 884 | 68 670 | 33 409 | 33 751 | 86 920 | 66 677 | 39 265 | 160 986 | |
Creditors | 159 050 | 232 927 | 167 207 | 147 396 | 974 613 | 180 845 | 128 204 | 202 454 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 458 | 16 441 | 17 704 | 13 278 | 9 946 | 4 616 | 2 733 | ||
Net Current Assets Liabilities | 294 749 | 443 479 | 671 847 | 770 850 | 408 424 | 8 162 | 228 620 | 318 775 | 100 149 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 29 537 | 53 774 | 56 165 | 34 127 | 791 223 | 62 984 | 23 848 | 14 116 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 160 | 10 767 | 9 404 | 9 390 | |||||
Other Disposals Property Plant Equipment | 49 963 | 15 750 | 21 495 | 12 311 | |||||
Other Taxation Social Security Payable | 53 629 | 40 433 | 31 333 | 47 568 | 33 639 | 51 066 | 50 590 | 24 531 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 72 631 | 66 125 | 71 586 | 93 081 | 93 081 | 72 185 | 59 941 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 907 | 9 371 | 10 091 | 7 569 | 3 495 | 2 630 | 1 557 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 43 457 | 21 211 | 21 495 | 599 | 67 | ||||
Total Assets Less Current Liabilities | 327 202 | 467 818 | 721 382 | 820 172 | 461 537 | 47 997 | 247 017 | 329 702 | 108 343 |
Trade Creditors Trade Payables | 70 050 | 46 300 | 31 950 | 62 831 | 118 | 14 501 | 2 821 | ||
Trade Debtors Trade Receivables | 69 847 | 17 432 | 32 917 | 82 114 | 200 481 | 85 473 | 105 518 | 30 010 | |
Creditors Due Within One Year | 121 130 | 159 050 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 6 490 | 4 867 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/21 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy