Mjh Mortgage Services started in year 2014 as Private Limited Company with registration number 08942728. The Mjh Mortgage Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brentwood at 29a Crown Street. Postal code: CM14 4BA.
The firm has 2 directors, namely Allison H., Martin H.. Of them, Martin H. has been with the company the longest, being appointed on 17 March 2014 and Allison H. has been with the company for the least time - from 4 May 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29a Crown Street |
Town | Brentwood |
Post code | CM14 4BA |
Country of origin | United Kingdom |
Registration Number | 08942728 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Martin H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Allison H. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Allison H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 729 | 21 356 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 717 | 12 166 | |||||||
Cash Bank On Hand | 12 166 | 16 032 | 17 265 | 17 850 | 27 367 | 39 336 | 42 123 | 48 292 | |
Current Assets | 16 933 | 18 267 | 20 982 | 27 461 | 22 575 | 40 778 | 47 108 | 49 748 | 53 491 |
Debtors | 6 216 | 6 101 | 4 950 | 10 196 | 4 725 | 13 411 | 7 772 | 7 625 | 5 199 |
Intangible Fixed Assets | 17 100 | 15 200 | |||||||
Other Debtors | 87 | 92 | 108 | 100 | 105 | 96 | |||
Property Plant Equipment | 2 171 | 2 015 | 1 826 | 2 064 | 1 745 | 1 767 | 3 431 | 2 117 | |
Tangible Fixed Assets | 2 062 | 2 171 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 629 | 21 256 | |||||||
Shareholder Funds | 17 729 | 21 356 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 800 | 5 700 | 7 600 | 9 500 | 11 400 | 13 300 | 15 200 | 17 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 645 | 2 866 | 1 038 | 2 073 | 3 346 | 4 626 | 3 588 | 4 946 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 14 282 | 14 687 | 13 421 | 11 869 | 16 171 | 12 895 | 14 997 | 14 424 | |
Creditors Due Within One Year | 18 366 | 14 282 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 048 | 2 511 | 61 | ||||||
Disposals Property Plant Equipment | 3 594 | 2 765 | 220 | ||||||
Fixed Assets | 19 162 | 17 371 | 15 315 | 13 226 | 11 564 | 9 345 | 7 467 | 7 231 | 4 017 |
Increase From Amortisation Charge For Year Intangible Assets | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | 1 220 | 1 035 | 1 273 | 1 280 | 1 473 | 1 419 | ||
Intangible Assets | 15 200 | 13 300 | 11 400 | 9 500 | 7 600 | 5 700 | 3 800 | 1 900 | |
Intangible Assets Gross Cost | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | ||
Intangible Fixed Assets Additions | 19 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 900 | 3 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 19 000 | ||||||||
Net Current Assets Liabilities | -1 433 | 3 985 | 6 295 | 14 040 | 10 706 | 24 607 | 34 213 | 34 751 | 39 067 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 263 | 299 | 700 | 391 | 313 | 149 | 18 | 28 | |
Other Taxation Social Security Payable | 14 019 | 14 388 | 12 721 | 11 478 | 15 858 | 12 746 | 14 979 | 14 396 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 816 | 4 881 | 2 864 | 4 137 | 5 091 | 6 393 | 7 019 | 7 063 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 751 | 1 065 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 751 | 3 816 | |||||||
Tangible Fixed Assets Depreciation | 689 | 1 645 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 689 | 956 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 065 | 1 577 | 1 273 | 954 | 1 302 | 3 391 | 264 | ||
Total Assets Less Current Liabilities | 17 729 | 21 356 | 21 610 | 27 266 | 22 270 | 33 952 | 41 680 | 41 982 | 43 084 |
Trade Debtors Trade Receivables | 6 101 | 4 950 | 10 109 | 4 633 | 13 303 | 7 672 | 7 520 | 5 103 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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