Founded in 2005, Mjd Building Services, classified under reg no. 05459595 is an active company. Currently registered at 3 Norfolk Gardens DA7 5EX, Kent the company has been in the business for nineteen years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
There is a single director in the company at the moment - Mark D., appointed on 23 May 2005. In addition, a secretary was appointed - Tracey D., appointed on 23 May 2005. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Norfolk Gardens |
Office Address2 | Bexleyheath |
Town | Kent |
Post code | DA7 5EX |
Country of origin | United Kingdom |
Registration Number | 05459595 |
Date of Incorporation | Mon, 23rd May 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Fri, 28th Feb 2025 (265 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Mark D. The abovementioned PSC has significiant influence or control over this company,.
Mark D.
Notified on | 23 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 542 | 2 088 | 23 849 | 3 238 | 46 309 | 26 488 | 4 470 |
Current Assets | 12 798 | 10 612 | 25 632 | 12 829 | 66 664 | 47 504 | 27 685 |
Debtors | 10 256 | 8 524 | 1 783 | 9 591 | 20 355 | 21 016 | 23 215 |
Net Assets Liabilities | 2 313 | 11 681 | 14 077 | 1 347 | 539 | 1 845 | 628 |
Other Debtors | 10 256 | 8 524 | 1 783 | 3 020 | 18 625 | 13 521 | 23 215 |
Property Plant Equipment | 657 | 6 345 | 4 172 | 1 999 | 736 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 428 | 6 735 | 8 908 | 11 081 | 13 080 | 13 183 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 995 | 982 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 371 | 8 600 | 9 158 | ||||
Corporation Tax Payable | 5 222 | 1 934 | 6 467 | 5 716 | 9 863 | 2 297 | 591 |
Creditors | 11 142 | 5 276 | 15 727 | 13 481 | 27 496 | 20 045 | 10 999 |
Current Tax For Period | 5 222 | 1 934 | 6 467 | 3 716 | 6 121 | 2 297 | 591 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 143 | 13 183 | |||||
Disposals Property Plant Equipment | 143 | 13 919 | |||||
Government Grant Income | 1 224 | 228 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 307 | 2 173 | 2 173 | 1 999 | 246 | ||
Net Current Assets Liabilities | 1 656 | 5 336 | 9 905 | -652 | 39 168 | 27 459 | 16 686 |
Other Creditors | 1 630 | 1 147 | 1 182 | 2 859 | 6 143 | 1 250 | 1 250 |
Other Taxation Social Security Payable | 4 290 | 2 195 | 8 078 | 4 248 | 6 583 | 7 423 | |
Property Plant Equipment Gross Cost | 5 085 | 13 080 | 13 080 | 13 080 | 13 080 | 13 919 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 222 | 1 934 | 6 467 | 3 716 | 6 121 | 2 297 | 591 |
Total Assets Less Current Liabilities | 2 313 | 11 681 | 14 077 | 1 347 | 39 168 | 28 195 | 16 686 |
Trade Creditors Trade Payables | 658 | 536 | 475 | ||||
Trade Debtors Trade Receivables | 6 571 | 1 730 | 7 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, August 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy