Mjf Builders Limited is a private limited company registered at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Mark F., appointed on 17 January 2018.
The company is officially classified as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11154062 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2018
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
| Notified on | 17 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 245 | 51 900 | 65 080 | 85 508 | 88 722 |
| Current Assets | -6 365 | 52 900 | 65 080 | 85 798 | 88 889 |
| Debtors | -35 000 | 1 000 | 290 | 167 | |
| Net Assets Liabilities | 132 | 39 975 | 61 116 | 70 961 | 87 770 |
| Other Debtors | -27 610 | 290 | |||
| Property Plant Equipment | 23 243 | 21 587 | 34 660 | 28 873 | 22 683 |
| Other | |||||
| Accrued Income | -35 000 | ||||
| Accrued Liabilities | 3 500 | 3 500 | 3 500 | 3 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 750 | 14 948 | 16 003 | 25 626 | 33 184 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 993 | 5 542 | 38 128 | 3 836 | 1 368 |
| Administration Support Average Number Employees | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | ||||
| Creditors | 12 330 | 30 410 | 32 353 | 38 224 | 19 492 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 500 | ||||
| Disposals Property Plant Equipment | -24 000 | ||||
| Dividend Per Share Interim | 152 | 99 | |||
| Dividends Paid On Shares Interim | 15 200 | 9 860 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 750 | 7 198 | 11 555 | 9 623 | 7 558 |
| Net Current Assets Liabilities | -18 695 | 22 490 | 32 727 | 47 574 | 69 397 |
| Nominal Value Allotted Share Capital | 110 | 110 | 110 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 110 | 110 | 110 |
| Other Creditors | 4 786 | 4 326 | 39 | 17 174 | 160 |
| Other Payables Accrued Expenses | 3 500 | 3 500 | 3 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 167 | ||||
| Property Plant Equipment Gross Cost | 30 993 | 36 535 | 50 663 | 54 499 | 55 867 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 416 | 4 102 | 6 271 | 5 486 | 4 310 |
| Taxation Social Security Payable | 4 044 | 4 740 | 1 662 | 13 609 | 15 332 |
| Total Assets Less Current Liabilities | 4 548 | 44 077 | 67 387 | 76 447 | 92 080 |
| Total Borrowings | 20 000 | ||||
| Trade Creditors Trade Payables | 5 873 | 3 941 | 500 | ||
| Trade Debtors Trade Receivables | 1 000 | ||||
| Amount Specific Advance Or Credit Directors | 7 389 | -4 326 | -39 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 22 589 | 4 287 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 200 | -9 860 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (5 pages) |
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