Mjf Business Services started in year 1998 as Private Limited Company with registration number 03492478. The Mjf Business Services company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at 112-114 Goswell Road. Postal code: EC1V 7DH.
At the moment there are 4 directors in the the firm, namely Áine P., John P. and Jonathan M. and others. In addition one secretary - Christopher J. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Andrew P. who worked with the the firm until 24 December 1998.
This company operates within the RM13 9BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2003968 . It is located at 23 Easter Industrial Park, Ferry Lane, Rainham with a total of 6 carsand 4 trailers. It has two locations in the UK.
Office Address | 112-114 Goswell Road |
Town | London |
Post code | EC1V 7DH |
Country of origin | United Kingdom |
Registration Number | 03492478 |
Date of Incorporation | Wed, 14th Jan 1998 |
Industry | Other building completion and finishing |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Mjf Group Ltd from Uxbridge, United Kingdom. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Mjf Group Ltd
River House Riverside Way, Uxbridge, UB8 2YF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02645633 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 833 394 | 710 415 | 860 228 |
Current Assets | 2 279 948 | 1 895 398 | 2 978 784 |
Debtors | 1 446 554 | 1 184 983 | 2 118 556 |
Net Assets Liabilities | 1 985 449 | 2 025 573 | 2 321 007 |
Property Plant Equipment | 3 245 414 | 2 671 181 | 2 364 094 |
Other | |||
Accrued Liabilities Deferred Income | 390 601 | 425 784 | 388 658 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 835 155 | 5 437 776 | 6 041 940 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -57 254 | 48 744 | |
Administrative Expenses | 1 212 053 | 1 175 122 | 1 298 326 |
Amounts Owed To Group Undertakings | 2 344 726 | 1 376 338 | 1 584 763 |
Amounts Recoverable On Contracts | 16 109 | 39 013 | 128 674 |
Average Number Employees During Period | 37 | 35 | 37 |
Capital Commitments | 45 950 | ||
Corporation Tax Payable | 75 285 | 75 809 | 86 201 |
Cost Sales | 4 086 103 | 4 193 281 | 4 425 532 |
Creditors | 3 249 027 | 2 307 374 | 2 739 495 |
Current Tax For Period | 103 589 | 143 809 | 102 053 |
Deferred Tax Liabilities | 290 886 | 233 632 | 282 376 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 807 | ||
Disposals Property Plant Equipment | 25 842 | ||
Dividends Paid | 300 000 | ||
Dividends Paid On Shares Final | 300 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 796 359 | 343 319 | 650 000 |
Gross Profit Loss | 1 417 172 | 1 631 929 | 1 745 473 |
Increase From Depreciation Charge For Year Property Plant Equipment | 628 428 | 604 164 | |
Interest Payable Similar Charges Finance Costs | 94 596 | 50 442 | 4 382 |
Net Current Assets Liabilities | -969 079 | -411 976 | 239 289 |
Number Shares Issued Fully Paid | 2 | 2 | |
Operating Profit Loss | 263 417 | 468 308 | 447 147 |
Other Creditors | 3 500 | ||
Other Deferred Tax Expense Credit | -58 547 | -57 254 | 48 744 |
Other Interest Receivable Similar Income Finance Income | 14 037 | 8 813 | 3 466 |
Other Operating Income Format1 | 58 298 | 11 501 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 151 178 | 108 619 | 145 428 |
Profit Loss | 137 816 | 340 124 | 295 434 |
Profit Loss On Ordinary Activities Before Tax | 182 858 | 426 679 | 446 231 |
Property Plant Equipment Gross Cost | 8 080 569 | 8 108 957 | 8 406 034 |
Provisions | 290 886 | 233 632 | 282 376 |
Provisions For Liabilities Balance Sheet Subtotal | 290 886 | 233 632 | 282 376 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 042 | 86 555 | 150 797 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 230 | 297 077 | |
Total Assets Less Current Liabilities | 2 276 335 | 2 259 205 | 2 603 383 |
Trade Creditors Trade Payables | 233 227 | 183 241 | 351 856 |
Trade Debtors Trade Receivables | 1 279 267 | 1 037 351 | 1 844 454 |
Turnover Revenue | 5 503 275 | 5 825 210 | 6 171 005 |
23 Easter Industrial Park | |
---|---|
Address | Ferry Lane |
City | Rainham |
Post code | RM13 9BP |
Vehicles | 3 |
Trailers | 2 |
27 Easter Industrial Park | |
Address | Ferry Lane |
City | Rainham |
Post code | RM13 9BP |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (15 pages) |
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