Mjb Facilities Ltd is a private limited company located at 254 Peterborough Road, Whittlesey, Peterborough PE7 1PJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 1 director.
Director Michael B., appointed on 06 April 2019.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2023-09-01 and the deadline for the next filing is 2024-09-15. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 254 Peterborough Road |
Office Address2 | Whittlesey |
Town | Peterborough |
Post code | PE7 1PJ |
Country of origin | United Kingdom |
Registration Number | 10896775 |
Date of Incorporation | Wed, 2nd Aug 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Angela B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Angela B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael B.
Notified on | 6 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela B.
Notified on | 6 April 2020 |
Ceased on | 24 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Angela B.
Notified on | 2 August 2017 |
Ceased on | 7 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 307 | 24 737 |
Current Assets | 54 140 | 36 054 |
Debtors | 45 833 | 11 317 |
Net Assets Liabilities | 1 888 | 1 368 |
Other Debtors | 33 465 | 6 022 |
Property Plant Equipment | 9 274 | 7 207 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 432 | 18 008 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 449 | |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 33 733 | 24 200 |
Bank Overdrafts | 8 800 | 8 800 |
Creditors | 27 793 | 17 693 |
Fixed Assets | 9 274 | 7 207 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 161 | |
Net Current Assets Liabilities | 26 347 | 18 361 |
Other Creditors | 6 261 | 2 870 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 585 | |
Other Disposals Property Plant Equipment | 7 940 | |
Property Plant Equipment Gross Cost | 27 706 | 25 215 |
Taxation Social Security Payable | 12 332 | 5 742 |
Total Assets Less Current Liabilities | 35 621 | 25 568 |
Trade Creditors Trade Payables | 400 | 281 |
Trade Debtors Trade Receivables | 12 368 | 5 295 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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