Mjh Groundwork (shrewsbury) Ltd is a private limited company registered at Emstrey House North, Shrewsbury Business Park, Shrewsbury SY2 6LG. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 1 director.
Director Gareth M., appointed on 26 April 2018.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2023-09-21 and the due date for the next filing is 2024-10-05. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Emstrey House North |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 10977234 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 26 April 2018
The register of persons with significant control that own or control the company is made up of 5 names. As BizStats identified, there is Mjh Construction (Shrewsbury) Ltd from Shrewsbury, England. The abovementioned PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gareth M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mjf Construction (Shropshire) Ltd, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Mjh Construction (Shrewsbury) Ltd
Emstrey House North Sitka Drive, Shrewsbury Business Park, Shrewsbury, SY2 6LG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12254698 |
| Notified on | 20 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth M.
| Notified on | 22 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mjf Construction (Shropshire) Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11026542 |
| Notified on | 20 May 2020 |
| Ceased on | 21 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 22 September 2017 |
| Ceased on | 20 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cecil J.
| Notified on | 22 September 2017 |
| Ceased on | 8 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 724 | 65 435 | 96 535 | 174 325 | 127 435 | 111 438 |
| Current Assets | 75 639 | 380 963 | 307 068 | 337 639 | 372 913 | 422 078 |
| Debtors | 44 915 | 315 528 | 210 533 | 163 314 | 245 478 | 272 561 |
| Net Assets Liabilities | 44 765 | 181 057 | 191 939 | 234 119 | 275 536 | 223 785 |
| Other Debtors | 23 294 | 134 421 | 21 885 | 56 808 | 91 643 | 76 198 |
| Property Plant Equipment | 44 491 | 48 730 | 50 440 | 164 212 | 158 710 | 68 642 |
| Total Inventories | 38 079 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 215 | 9 086 | 18 933 | 31 181 | 60 744 | 50 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 680 | 17 381 | 128 356 | 28 061 | 77 089 | |
| Amounts Owed To Group Undertakings Participating Interests | 3 120 | 47 620 | 40 104 | 69 604 | ||
| Average Number Employees During Period | 3 | 4 | 2 | 2 | 2 | 1 |
| Balances Amounts Owed By Related Parties | 36 455 | |||||
| Balances Amounts Owed To Related Parties | 3 120 | 47 620 | ||||
| Bank Borrowings Overdrafts | 50 000 | 11 250 | 10 958 | 10 000 | ||
| Corporation Tax Payable | 15 868 | 44 887 | 14 183 | 3 236 | 20 526 | |
| Creditors | 64 645 | 225 795 | 100 991 | 149 646 | 172 977 | 230 926 |
| Current Tax For Period | 15 868 | 44 887 | 14 183 | 3 516 | 29 324 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 259 | 103 | 23 987 | -947 | ||
| Deferred Tax Liabilities | 9 259 | 9 362 | 33 349 | 32 402 | 19 342 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 775 | 505 | 2 550 | 27 367 | ||
| Disposals Property Plant Equipment | 66 570 | 5 824 | 2 336 | 4 000 | 176 956 | |
| Fixed Assets | 44 491 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 000 | 4 333 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -31 857 | -14 463 | -12 313 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 646 | 9 847 | 12 753 | 32 113 | 17 568 | |
| Net Current Assets Liabilities | 9 194 | 155 168 | 206 077 | 187 993 | 199 936 | 191 152 |
| Net Deferred Tax Liability Asset | 9 259 | 9 362 | 33 349 | 32 402 | 19 342 | |
| Number Shares Issued Fully Paid | 3 | 3 | 2 | 2 | 2 | 2 |
| Other Creditors | 30 419 | 57 842 | 38 604 | 65 847 | 82 243 | 51 352 |
| Other Taxation Social Security Payable | 13 572 | 33 211 | 26 767 | 7 488 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 50 706 | 57 816 | 69 373 | 195 393 | 219 454 | 119 587 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 259 | 9 362 | 33 349 | 32 402 | 19 342 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 868 | 54 146 | -17 571 | 13 040 | 16 064 | |
| Total Assets Less Current Liabilities | 53 685 | 203 898 | 256 517 | 352 205 | 358 646 | 259 794 |
| Total Current Tax Expense Credit | 44 887 | -17 674 | -10 947 | 17 011 | ||
| Trade Creditors Trade Payables | 6 586 | 89 855 | 18 317 | 21 693 | 39 672 | 92 482 |
| Trade Debtors Trade Receivables | 21 621 | 181 107 | 188 648 | 106 506 | 153 835 | 196 363 |
| Advances Credits Directors | 24 245 | 7 463 | 9 076 | 6 157 | 5 539 | 11 338 |
| Advances Credits Made In Period Directors | 98 045 | 106 902 | 67 344 | 57 250 | 59 540 | |
| Advances Credits Repaid In Period Directors | 73 800 | 123 684 | 65 731 | 60 169 | 58 922 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Tuesday 20th February 2024. filed on: 19th, March 2024 |
officers | Free Download (2 pages) |
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