Mjf Highways Limited in Margate KENT - CT9 4DJ

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Mjf Highways Limited KENT

Mjf Highways started in year 1998 as Private Limited Company with registration number 03687815. The Mjf Highways company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Kent at 11 Nash Court Road. Postal code: CT9 4DJ.

There is a single director in the firm at the moment - Lisa H., appointed on 24 September 2004. In addition, a secretary was appointed - Lisa H., appointed on 23 December 1998. As of 20 May 2024, there were 3 ex directors - Lillian F., Martin F. and others listed below. There were no ex secretaries.

Mjf Highways Limited Address / Contact

Office Address	11 Nash Court Road
Office Address2	Margate
Town	Kent
Post code	CT9 4DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03687815
Date of Incorporation	Wed, 23rd Dec 1998
Industry	Repair and maintenance of other transport equipment n.e.c.
End of financial Year	30th September
Company age	26 years old
Account next due date	Sun, 30th Jun 2024 (41 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Lisa H.

Position: Director

Appointed: 24 September 2004

Lisa H.

Position: Secretary

Appointed: 23 December 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 December 1998

Resigned: 23 December 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 December 1998

Resigned: 23 December 1998

Lillian F.

Position: Director

Appointed: 23 December 1998

Resigned: 01 April 2020

Martin F.

Position: Director

Appointed: 23 December 1998

Resigned: 26 June 2004

Andrew H.

Position: Director

Appointed: 23 December 1998

Resigned: 05 November 2004

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Lisa H. The abovementioned PSC and has 25-50% shares.

Lisa H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	203 244	70 028	58 380	18 916	531	628	478

Balance Sheet
Current Assets	238 367	116 642	98 864	59 797	38 712	34 412	34 412	34 412	323	323	323	323
Net Assets Liabilities							478	328	178	78	28	22
Cash Bank In Hand	229 911	108 958	98 384	59 317	38 232	34 232	34 232
Debtors	8 456	7 684	480	480	480	180	180
Net Assets Liabilities Including Pension Asset Liability	203 244	105 548	58 380	18 916	531	628	478
Tangible Fixed Assets	14 072	7 818	552	5	5	5	5

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	203 144	105 448	58 280	18 816	431	528	378
Shareholder Funds	203 244	70 028	58 380	18 916	531	628	478

Other
Average Number Employees During Period								2	2	1	1	1
Creditors							27 946	28 096	150	250	300	350
Fixed Assets	14 072	3	552	5	5	5	5	5	5	5	5	5
Net Current Assets Liabilities	195 165	105 545	63 821	24 904	6 519	6 616	6 466	6 316	173	73	23	27
Provisions For Liabilities Balance Sheet Subtotal							5 993	5 993
Total Assets Less Current Liabilities	209 237	76 021	64 373	24 909	6 524	6 621	6 471	6 321	178	78	28	22
Accruals Deferred Income Within One Year		32 770	33 220
Creditors Due After One Year	5 993	5 993	5 993	5 993	5 993	5 993	5 993
Creditors Due Within One Year	43 202	11 097	35 043	34 893	32 193	27 796	27 946
Number Shares Allotted		100	100	100	100	100	100
Other Creditors Due Within One Year		4 105	1 823	34 893	32 193
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	365 912	355 912	162 005	162 005	162 005	162 005	162 005
Tangible Fixed Assets Depreciation	351 840	348 094	161 453	162 000	162 000	162 000	162 000
Tangible Fixed Assets Depreciation Charged In Period		14 069	546	547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			187 187
Tangible Fixed Assets Disposals			193 907
Taxation Social Security Due Within One Year		6 292

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 30th, June 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 21st, June 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/09/30 filed on: 27th, June 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 26th, June 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 29th, June 2018	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/09/30 filed on: 28th, June 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 23rd, June 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/23 filed on: 22nd, February 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/22	capital
AR01	Annual return with complete list of members, drawn up to 2014/12/23 filed on: 5th, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/05	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 13th, January 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 30th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/23 filed on: 4th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 30th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/23 filed on: 8th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 8th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/23 filed on: 5th, February 2012	annual return	Free Download (5 pages)
AA01	Previous accounting period shortened to 2011/09/30 filed on: 30th, September 2011	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 30th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/23 filed on: 16th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 22nd, July 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/23 filed on: 4th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 3rd, September 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/02/25 with complete member list filed on: 25th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 2nd, October 2008	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2008/02/07 with complete member list filed on: 7th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/07 with complete member list filed on: 7th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 25th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 25th, October 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/02/08 with complete member list filed on: 8th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/08 with complete member list filed on: 8th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 4th, October 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 4th, October 2006	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2006/02/20 with complete member list filed on: 20th, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/02/20 with complete member list filed on: 20th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 8th, April 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 8th, April 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2005/01/19 with complete member list filed on: 19th, January 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2005/01/19 with complete member list filed on: 19th, January 2005	annual return	Free Download (9 pages)
363(288)	Annual return (Director resigned) up to 2005/01/19	annual return
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 2nd, November 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 2nd, November 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2004/02/11 with complete member list filed on: 11th, February 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/02/11 with complete member list filed on: 11th, February 2004	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 3rd, December 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 3rd, December 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2003/01/10 with complete member list filed on: 10th, January 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/01/10 with complete member list filed on: 10th, January 2003	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 1st, November 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 1st, November 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2002/01/08 with complete member list filed on: 8th, January 2002	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2002/01/08 with complete member list filed on: 8th, January 2002	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 31st, October 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 31st, October 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/01/29 with complete member list filed on: 29th, January 2001	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2001/01/29 with complete member list filed on: 29th, January 2001	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 14th, November 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 14th, November 2000	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2000/07/28 with complete member list filed on: 28th, July 2000	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2000/07/28 with complete member list filed on: 28th, July 2000	annual return	Free Download (7 pages)

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