Mja Property Services started in year 2003 as Private Limited Company with registration number 04950367. The Mja Property Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bognor Regis at Briden 3 West Close. Postal code: PO22 7RP.
There is a single director in the firm at the moment - Matthew A., appointed on 3 November 2003. In addition, a secretary was appointed - Jacqueline A., appointed on 3 November 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Briden 3 West Close |
Office Address2 | Middleton-on-sea |
Town | Bognor Regis |
Post code | PO22 7RP |
Country of origin | United Kingdom |
Registration Number | 04950367 |
Date of Incorporation | Mon, 3rd Nov 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Matthew A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline A. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -6 080 | 133 | 11 508 | 13 096 | |||||||
Balance Sheet | |||||||||||
Current Assets | 6 209 | 12 800 | 26 882 | 51 530 | 30 516 | 27 043 | 22 200 | 33 646 | 34 923 | 36 811 | 35 244 |
Net Assets Liabilities | 19 273 | 20 170 | 20 080 | 20 006 | |||||||
Cash Bank In Hand | 2 147 | 8 397 | 20 054 | 45 868 | |||||||
Cash Bank On Hand | 45 868 | 18 757 | 27 043 | 20 449 | 31 757 | ||||||
Debtors | 4 062 | 13 | 6 828 | 5 662 | 11 759 | 1 751 | 1 889 | ||||
Property Plant Equipment | 13 095 | 9 820 | 7 366 | 5 630 | 4 367 | ||||||
Stocks Inventory | 4 390 | ||||||||||
Tangible Fixed Assets | 919 | 688 | 516 | 13 095 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 180 | 33 | 11 408 | 12 996 | |||||||
Shareholder Funds | -6 080 | 133 | 11 508 | 13 096 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 51 529 | 38 879 | 28 700 | 25 167 | 18 740 | 1 890 | 2 550 | 696 | |||
Depreciation Amortisation Impairment Expense | 1 459 | 745 | 652 | 535 | |||||||
Fixed Assets | 4 367 | 3 622 | 2 970 | 2 435 | |||||||
Net Current Assets Liabilities | -6 999 | -555 | 10 992 | 1 | -8 363 | -1 657 | -2 967 | 14 906 | 33 033 | 34 261 | 34 548 |
Other Operating Expenses Format2 | 23 913 | 22 412 | 23 634 | 27 440 | |||||||
Profit Loss | 25 210 | 14 947 | 14 910 | 16 926 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 798 | 3 614 | 4 087 | ||||||||
Raw Materials Consumables Used | 7 864 | 5 728 | 3 628 | 3 920 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 210 | 3 506 | 3 497 | 3 970 | |||||||
Total Assets Less Current Liabilities | -6 080 | 133 | 11 508 | 13 096 | 1 457 | 5 709 | 2 663 | 19 273 | 36 655 | 37 231 | 36 983 |
Turnover Revenue | 63 176 | 47 338 | 46 321 | 52 791 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 672 | 9 947 | 12 401 | 14 279 | 13 758 | ||||||
Creditors Due Within One Year | 13 208 | 13 355 | 15 890 | 51 529 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 275 | 2 454 | 1 878 | 1 458 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 35 744 | 31 067 | 21 891 | 17 493 | 10 867 | ||||||
Other Taxation Social Security Payable | 13 210 | 1 127 | 6 686 | 7 475 | 7 451 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 19 767 | 19 767 | 19 767 | 19 909 | 18 125 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 945 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 822 | 2 822 | 2 822 | 19 767 | |||||||
Tangible Fixed Assets Depreciation | 1 903 | 2 134 | 2 306 | 6 672 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | 172 | 4 366 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 142 | 282 | |||||||||
Trade Creditors Trade Payables | 2 575 | 6 685 | 123 | 199 | 422 | ||||||
Trade Debtors Trade Receivables | 5 662 | 11 759 | 1 751 | 1 889 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 979 | ||||||||||
Disposals Property Plant Equipment | 2 066 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 10th, February 2024 |
accounts | Free Download (10 pages) |
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