Founded in 2015, Mjk Breeze Properties, classified under reg no. 09627888 is an active company. Currently registered at The Old Coach House Yealmbury Hill PL8 2JH, Plymouth the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Joanne C., Mark F.. Of them, Joanne C., Mark F. have been with the company the longest, being appointed on 8 June 2015. As of 9 July 2025, there was 1 ex director - Kevin P.. There were no ex secretaries.
Office Address | The Old Coach House Yealmbury Hill |
Office Address2 | Yealmpton |
Town | Plymouth |
Post code | PL8 2JH |
Country of origin | United Kingdom |
Registration Number | 09627888 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (190 days after) |
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: Director
Appointed: 08 June 2015
Position: Director
Appointed: 08 June 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Joanne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanne C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark F.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 3 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 862 | 57 512 | 45 376 | 1 440 555 | 53 844 | 3 061 | 28 588 | ||
Current Assets | 307 241 | 186 507 | 10 377 | 57 773 | 46 111 | 1 656 168 | 2 552 256 | 26 408 | 28 685 |
Debtors | 88 206 | 7 515 | 261 | 735 | 25 115 | 687 412 | 23 347 | 97 | |
Net Assets Liabilities | 362 039 | 641 267 | 337 040 | 381 175 | 388 953 | ||||
Other Debtors | 88 206 | 7 515 | 98 | 97 | 69 829 | 18 843 | 97 | 97 | |
Property Plant Equipment | 261 426 | 307 705 | 313 229 | 713 823 | 300 737 | 364 279 | 357 231 | ||
Total Inventories | 98 301 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||||
Stocks Inventory | 307 241 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | ||||||||
Shareholder Funds | 3 | ||||||||
Other | |||||||||
Accrued Liabilities | 4 140 | 4 450 | |||||||
Accrued Liabilities Deferred Income | 4 284 | 4 140 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 684 | 10 930 | 154 128 | 23 422 | 7 048 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 23 250 | ||||||||
Amounts Owed By Related Parties | 163 | 638 | 25 000 | 23 250 | |||||
Amounts Owed To Group Undertakings | 85 794 | ||||||||
Amounts Owed To Related Parties | 2 404 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 416 667 | 495 000 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 312 893 | 316 470 | 300 737 | 294 723 | |||||
Corporation Tax Payable | 31 671 | 21 762 | |||||||
Creditors | 58 091 | 192 853 | 85 195 | 57 303 | 1 298 273 | 1 874 299 | 56 513 | 43 964 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -50 410 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 2 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 653 | ||||||||
Disposals Property Plant Equipment | 24 033 | ||||||||
Fixed Assets | 321 428 | 367 707 | 373 231 | 713 823 | 360 739 | 424 281 | 417 233 | ||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -565 | ||||||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 50 541 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 684 | 6 246 | 6 246 | 19 078 | 7 048 | ||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 23 250 | 24 756 | |||||||
Investments | 60 002 | 60 002 | |||||||
Investments Fixed Assets | 60 002 | 60 002 | 60 002 | 60 002 | 60 002 | 60 002 | 60 002 | ||
Investments In Group Undertakings Participating Interests | 60 002 | 60 002 | 60 002 | 60 002 | 60 002 | ||||
Investments In Subsidiaries | 60 002 | 60 002 | |||||||
Loans Owed By Related Parties | 23 250 | -2 404 | |||||||
Net Current Assets Liabilities | 3 | 128 416 | -182 476 | -27 422 | -11 192 | -10 544 | -24 620 | -30 105 | -15 279 |
Nominal Value Allotted Share Capital | 57 096 | 57 096 | |||||||
Number Shares Issued But Not Fully Paid | 57 096 | ||||||||
Number Shares Issued Fully Paid | 57 096 | 57 096 | |||||||
Other Creditors | 26 420 | 85 227 | 85 103 | 57 233 | 95 891 | 102 684 | 52 373 | 37 110 | |
Other Taxation Social Security Payable | 70 | 92 | 70 | 70 | 82 094 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 261 426 | 312 389 | 324 159 | 867 951 | 324 159 | 364 279 | 364 279 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 784 | -921 | 13 001 | 13 001 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -44 088 | -23 422 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 261 426 | 50 963 | 11 770 | ||||||
Total Assets Less Current Liabilities | 3 | 128 416 | 138 952 | 340 285 | 362 039 | 1 071 718 | 1 472 833 | 394 176 | 401 954 |
Total Increase Decrease From Revaluations Property Plant Equipment | 26 423 | 40 120 | |||||||
Trade Creditors Trade Payables | 1 118 979 | 1 559 521 | |||||||
Trade Debtors Trade Receivables | 145 784 | 668 569 | |||||||
Advances Credits Directors | 44 362 | 74 496 | 52 373 | ||||||
Advances Credits Made In Period Directors | 36 150 | ||||||||
Advances Credits Repaid In Period Directors | 6 016 | ||||||||
Amount Specific Advance Or Credit Directors | -74 496 | -52 373 | -37 110 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 263 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 123 | ||||||||
Creditors Due Within One Year | 307 238 | ||||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2024-03-31 filed on: 10th, July 2024 |
accounts | Free Download (12 pages) |
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