Founded in 2012, Mjb Property Management, classified under reg no. 08010399 is an active company. Currently registered at Venture House The Tanneries PO14 4AR, Titchfield the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Matthew B., John B.. Of them, John B. has been with the company the longest, being appointed on 28 March 2012 and Matthew B. has been with the company for the least time - from 1 April 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Venture House The Tanneries |
Office Address2 | East Street |
Town | Titchfield |
Post code | PO14 4AR |
Country of origin | United Kingdom |
Registration Number | 08010399 |
Date of Incorporation | Wed, 28th Mar 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Matthew B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 21 640 | 5 000 | |
Current Assets | 118 730 | 5 995 | 10 838 |
Debtors | 97 090 | 5 995 | 5 838 |
Net Assets Liabilities | -394 730 | -392 977 | -378 462 |
Other Debtors | 97 090 | 4 375 | 5 838 |
Property Plant Equipment | 3 937 | 2 253 | 880 |
Other | |||
Amount Specific Advance Or Credit Directors | 92 715 | 310 757 | 5 058 |
Amount Specific Advance Or Credit Made In Period Directors | 4 735 | 5 938 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 97 450 | 880 | |
Accumulated Amortisation Impairment Intangible Assets | 233 496 | 233 496 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 360 | 15 194 | 16 567 |
Average Number Employees During Period | 5 | 5 | |
Bank Borrowings Overdrafts | 41 667 | 42 093 | 36 220 |
Creditors | 41 667 | 42 093 | 36 220 |
Fixed Assets | 3 937 | 2 253 | 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 834 | 1 373 | |
Intangible Assets Gross Cost | 233 496 | 233 496 | |
Net Current Assets Liabilities | -357 000 | -353 137 | -343 122 |
Other Creditors | 426 273 | 312 634 | 314 307 |
Other Taxation Social Security Payable | 23 048 | 12 927 | 17 534 |
Property Plant Equipment Gross Cost | 17 297 | 17 447 | |
Total Additions Including From Business Combinations Property Plant Equipment | 150 | ||
Total Assets Less Current Liabilities | -353 063 | -350 884 | -342 242 |
Trade Creditors Trade Payables | 14 576 | 14 952 | 7 176 |
Trade Debtors Trade Receivables | 1 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 28th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (4 pages) |
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