Founded in 2012, Mjh Contracting, classified under reg no. 08296968 is an active company. Currently registered at Unit 5 Broadway Barns NR19 2LQ, Dereham the company has been in the business for 12 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Mark H., appointed on 16 November 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP22 2EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1125616 . It is located at Aloe Farm, Mile Road, Diss with a total of 1 carsand 1 trailers.
| Office Address | Unit 5 Broadway Barns |
| Office Address2 | The Broadway, Scarning |
| Town | Dereham |
| Post code | NR19 2LQ |
| Country of origin | United Kingdom |
| Registration Number | 08296968 |
| Date of Incorporation | Fri, 16th Nov 2012 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2012
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -13 802 | -32 665 | 384 | 2 349 | 24 269 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 121 663 | 58 999 | 105 263 | 83 598 | 117 308 | 107 937 | 142 157 | 125 231 | 125 455 | 141 337 |
| Net Assets Liabilities | 24 269 | 31 303 | 64 190 | 50 273 | 30 941 | 22 010 | ||||
| Cash Bank In Hand | 121 663 | 39 653 | 62 140 | 46 138 | 105 094 | |||||
| Debtors | 19 346 | 43 123 | 37 460 | 12 214 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 802 | -32 665 | 384 | 2 348 | 24 269 | |||||
| Tangible Fixed Assets | 16 879 | 96 762 | 66 637 | 111 071 | 98 828 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -13 902 | -32 765 | 284 | 2 248 | 24 169 | |||||
| Shareholder Funds | -13 802 | -32 665 | 384 | 2 349 | 24 269 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 147 745 | 138 986 | 118 275 | 115 266 | 114 656 | 126 657 | ||||
| Fixed Assets | 16 879 | 96 762 | 66 637 | 111 069 | 98 828 | 110 581 | 40 308 | 40 308 | 20 143 | 7 330 |
| Net Current Assets Liabilities | -30 681 | -86 217 | -51 046 | -64 920 | -30 437 | 31 049 | 23 882 | 9 965 | 10 799 | 14 680 |
| Total Assets Less Current Liabilities | -13 802 | 10 545 | 15 591 | 46 151 | 68 391 | 79 532 | 64 190 | 50 273 | 30 941 | 22 010 |
| Creditors Due After One Year | 43 210 | 15 207 | 43 801 | 44 122 | ||||||
| Creditors Due Within One Year | 152 344 | 145 216 | 156 309 | 148 518 | 147 745 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Aloe Farm | |
|---|---|
| Address | Mile Road , Winfarthing |
| City | Diss |
| Post code | IP22 2EZ |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-16 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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