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Mjh Services Limited COVENTRY

Mjh Services started in year 2003 as Private Limited Company with registration number 04730748. The Mjh Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Coventry at 80a Manor Estate. Postal code: CV8 3GY.

The company has 3 directors, namely Leon H., Amanda H. and Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 11 April 2003 and Leon H. has been with the company for the least time - from 8 April 2023. Currenlty, the company lists one former director, whose name is Eleanor H. and who left the the company on 8 April 2023. In addition, there is one former secretary - Eleanor H. who worked with the the company until 8 April 2023.

This company operates within the CV8 3GY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1020501 . It is located at Home Farm, Oxford Road, Coventry with a total of 4 carsand 4 trailers.

Mjh Services Limited Address / Contact

Office Address 80a Manor Estate
Office Address2 Wolston
Town Coventry
Post code CV8 3GY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04730748
Date of Incorporation Fri, 11th Apr 2003
Industry Freight transport by road
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (276 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Leon H.

Position: Director

Appointed: 08 April 2023

Amanda H.

Position: Director

Appointed: 01 February 2022

Michael H.

Position: Director

Appointed: 11 April 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 11 April 2003

Resigned: 11 April 2003

Eleanor H.

Position: Secretary

Appointed: 11 April 2003

Resigned: 08 April 2023

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 11 April 2003

Resigned: 11 April 2003

Eleanor H.

Position: Director

Appointed: 11 April 2003

Resigned: 08 April 2023

People with significant control

The register of persons with significant control that own or control the company includes 4 names. As we researched, there is Amanda H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Leon H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Michael H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Amanda H.

Notified on 30 May 2023
Nature of control: 25-50% voting rights
25-50% shares

Leon H.

Notified on 30 May 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights

Michael H.

Notified on 6 April 2016
Ceased on 30 May 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights

Eleanor H.

Notified on 6 April 2016
Ceased on 8 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth11 91011 49111 63214 0456 536       
Balance Sheet
Cash Bank On Hand    85 61548 72546 77048 64528 80873 270166 482132 406
Current Assets49 27062 83570 85593 005110 84175 94281 22376 17349 696127 854241 714288 958
Debtors14 28515 48117 64120 23825 22627 21734 45327 52820 88854 58475 232156 552
Net Assets Liabilities    6 5362 78023 30938 82922 89767 856155 795294 015
Other Debtors    5 9918 1398 366    8 292
Property Plant Equipment    51 16250 62441 10643 47232 75453 32043 579206 924
Cash Bank In Hand34 98547 35453 21472 76785 615       
Intangible Fixed Assets1 500           
Net Assets Liabilities Including Pension Asset Liability11 91011 491          
Tangible Fixed Assets22 49718 47914 60811 64351 162       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve11 81011 39111 53213 9456 436       
Shareholder Funds11 91011 49111 63214 0456 536       
Other
Accrued Liabilities Deferred Income      3 3413 775    
Accumulated Amortisation Impairment Intangible Assets    15 00015 00015 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment    71 60686 88798 72592 869103 587117 122130 191124 053
Additions Other Than Through Business Combinations Property Plant Equipment       15 160 34 1023 328198 628
Average Number Employees During Period       43467
Bank Borrowings Overdrafts         35 00027 80220 185
Corporation Tax Payable    2 6405 3189 5375 566    
Creditors    145 235114 16791 21072 55653 32935 00027 80282 465
Increase From Depreciation Charge For Year Property Plant Equipment     15 28113 29712 08810 71813 53513 06925 998
Intangible Assets Gross Cost    15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-7 849-3 506-2304 587-34 394-38 225-9 9873 617-3 63359 667148 299208 872
Number Shares Issued Fully Paid      100     
Other Creditors    60 32262 98455 64437 98729 23843 02736 35862 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 45917 944   32 136
Other Disposals Property Plant Equipment      2 00018 650 1 41 421
Other Taxation Social Security Payable    7 7077 51410 03216 06011 79822 51546 3333 485
Par Value Share 1111 1     
Prepayments Accrued Income      8 3669 32313 56912 41024 64244 679
Property Plant Equipment Gross Cost    122 768137 511139 831136 341136 341170 442173 770330 977
Provisions For Liabilities Balance Sheet Subtotal    10 2329 6197 8108 2606 22410 1318 28139 316
Total Additions Including From Business Combinations Property Plant Equipment     14 7434 320     
Total Assets Less Current Liabilities16 14814 97314 37816 23016 76812 39931 11947 08929 121112 987191 878415 796
Trade Creditors Trade Payables    74 56638 35115 99714 73412 2932 6454 14717 400
Trade Debtors Trade Receivables    19 23519 07826 08718 2057 31942 17450 590103 581
Creditors Due Within One Year57 11966 34171 08588 418145 235       
Intangible Fixed Assets Aggregate Amortisation Impairment13 50015 00015 00015 00015 000       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 00015 000       
Number Shares Allotted 100100100100       
Provisions For Liabilities Charges4 2383 4822 7462 18510 232       
Fixed Assets23 99718 479          
Intangible Fixed Assets Amortisation Charged In Period 1 500          
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 2 10094992942 500       
Tangible Fixed Assets Cost Or Valuation76 28978 38979 33980 268122 768       
Tangible Fixed Assets Depreciation53 79259 91064 73068 62571 606       
Tangible Fixed Assets Depreciation Charged In Period 6 1184 8203 8942 981       

Transport Operator Data

Home Farm
Address Oxford Road , Ryton On Dunsmore
City Coventry
Post code CV8 3EP
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 17th, October 2023 		Free Download (11 pages)

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