Founded in 2006, Mjh Vehicle Services, classified under reg no. 05841198 is an active company. Currently registered at Unit 9A Sherwood Road B60 3DR, Bromsgrove the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Andrew C., appointed on 8 June 2006. In addition, a secretary was appointed - Joanne C., appointed on 8 June 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9A Sherwood Road |
| Office Address2 | Aston Fields Industrial Estate |
| Town | Bromsgrove |
| Post code | B60 3DR |
| Country of origin | United Kingdom |
| Registration Number | 05841198 |
| Date of Incorporation | Thu, 8th Jun 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 08 June 2006
Position: Director
Appointed: 08 June 2006
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Andrew C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Joanne C. This PSC owns 25-50% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 146 480 | 172 630 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 121 165 | 139 690 | 146 334 | 161 751 | 176 814 | 154 581 | 175 409 | |
| Current Assets | 123 156 | 143 463 | 162 944 | 175 769 | 190 736 | 191 260 | 211 048 | 227 056 |
| Debtors | 30 840 | 21 504 | 27 935 | 27 227 | 13 147 | 53 849 | 47 147 | |
| Net Assets Liabilities | 172 630 | 191 309 | 200 460 | 181 049 | 183 296 | 206 011 | 254 569 | |
| Other Debtors | 10 542 | 10 752 | 11 733 | 11 908 | 3 570 | 7 807 | 5 415 | |
| Property Plant Equipment | 191 677 | 194 769 | 190 372 | 189 821 | 192 213 | 202 672 | ||
| Total Inventories | 2 000 | 1 750 | 1 500 | 1 758 | 1 299 | 2 618 | 4 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 146 480 | 172 630 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 146 480 | 172 630 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 596 | 53 528 | 59 250 | 64 458 | 70 627 | 76 906 | 85 020 | |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 | 5 | 5 | |
| Creditors | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 932 | 5 722 | 5 208 | 6 169 | 6 279 | 8 114 | ||
| Net Current Assets Liabilities | 75 135 | 105 361 | 116 540 | 130 088 | 111 228 | 111 083 | 123 339 | 168 497 |
| Other Creditors | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 3 939 | |
| Other Taxation Social Security Payable | 17 427 | 10 057 | 9 307 | 9 593 | 15 878 | 27 378 | 38 369 | |
| Property Plant Equipment Gross Cost | 239 273 | 248 297 | 249 622 | 254 279 | 262 840 | 279 578 | 133 113 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 024 | 1 325 | 4 657 | 8 561 | 16 738 | 11 514 | ||
| Total Assets Less Current Liabilities | 267 185 | 297 038 | 311 309 | 320 460 | 301 049 | 303 296 | 326 011 | 374 569 |
| Trade Creditors Trade Payables | 16 761 | 17 528 | 17 506 | 14 648 | 7 240 | 19 954 | 16 251 | |
| Trade Debtors Trade Receivables | 20 298 | 10 752 | 16 202 | 15 319 | 9 577 | 46 042 | 41 732 | |
| Accruals Deferred Income | 705 | 4 408 | ||||||
| Creditors Due After One Year | 120 000 | 120 000 | ||||||
| Creditors Due Within One Year | 49 700 | 48 644 | ||||||
| Fixed Assets | 192 050 | 191 677 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 679 | 10 542 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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