Founded in 2016, Mjf Contracts (ni), classified under reg no. NI641437 is an active company. Currently registered at 42b The Heights BT30 8PX, Loughinisland the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Laura F., Mark F.. Of them, Mark F. has been with the company the longest, being appointed on 13 October 2016 and Laura F. has been with the company for the least time - from 12 October 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42b The Heights |
| Town | Loughinisland |
| Post code | BT30 8PX |
| Country of origin | United Kingdom |
| Registration Number | NI641437 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 12 October 2018
Position: Director
Appointed: 13 October 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Mark F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 855 | 792 | 792 | 5 437 | 5 437 | 9 690 |
| Current Assets | 10 009 | 81 312 | 103 584 | 86 763 | 86 761 | 106 782 |
| Debtors | 9 154 | 80 520 | 102 792 | 81 326 | 83 549 | 97 092 |
| Net Assets Liabilities | 3 038 | 56 900 | ||||
| Other Debtors | 3 969 | 76 296 | 76 296 | 65 816 | 65 816 | |
| Property Plant Equipment | 5 945 | 10 612 | 8 243 | 12 991 | 7 242 | 6 649 |
| Other | ||||||
| Accrued Liabilities | 1 500 | 2 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 520 | 4 616 | 6 985 | 11 237 | 13 286 | 13 879 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 763 | |||||
| Bank Borrowings Overdrafts | 15 563 | 7 764 | 25 023 | 25 023 | ||
| Bank Overdrafts | 95 | |||||
| Corporation Tax Payable | 417 | 7 039 | 7 039 | |||
| Creditors | 1 889 | 555 | 20 759 | 43 576 | 43 576 | 63 662 |
| Finance Lease Liabilities Present Value Total | 1 889 | 555 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 096 | 4 252 | 593 | |||
| Net Current Assets Liabilities | -1 018 | 46 843 | 66 277 | 43 187 | 45 974 | 43 120 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 926 | 13 465 | 11 481 | 10 000 | 10 000 | |
| Other Remaining Borrowings | 197 | 7 115 | ||||
| Other Taxation Social Security Payable | 2 143 | -12 596 | -16 437 | -16 437 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 7 465 | 15 228 | 15 228 | 24 228 | 20 528 | |
| Taxation Social Security Payable | 730 | 2 143 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | |||||
| Total Assets Less Current Liabilities | 4 927 | 56 900 | 58 679 | 56 178 | 56 178 | 49 769 |
| Total Borrowings | 1 889 | 555 | ||||
| Trade Creditors Trade Payables | 5 246 | 7 713 | 10 335 | 17 951 | 17 951 | |
| Trade Debtors Trade Receivables | 5 185 | 4 224 | -96 | 15 510 | 15 508 | |
| Amount Specific Advance Or Credit Directors | 197 | 7 116 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 197 | 6 919 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 12, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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