Mjl Contractors started in year 2006 as Private Limited Company with registration number 05689614. The Mjl Contractors company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Helston at Unit 6 Hellys Court. Postal code: TR13 0EW. Since October 13, 2006 Mjl Contractors Limited is no longer carrying the name Mjl Cornwall.
At present there are 3 directors in the the company, namely Wayne T., Nicholas J. and Matthew L.. In addition one secretary - Jennifer L. - is with the firm. As of 28 April 2024, there was 1 ex director - Sylvia F.. There were no ex secretaries.
This company operates within the TR13 0EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH2004164 . It is located at Unit 5-6, Hellys Court, Helston with a total of 3 cars.
Office Address | Unit 6 Hellys Court |
Office Address2 | Water-ma-trout Industrial Estate |
Town | Helston |
Post code | TR13 0EW |
Country of origin | United Kingdom |
Registration Number | 05689614 |
Date of Incorporation | Fri, 27th Jan 2006 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Site preparation |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Mjl Cornwall Limited from Helston, United Kingdom. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mjl Cornwall Limited
Unit 6 Hellys Court, Water-Ma-Trout Industrial Estate, Helston, Cornwall, TR13 0EW, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 04158825 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mjl Cornwall | October 13, 2006 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 355 760 | 313 214 |
Current Assets | 18 235 899 | 22 445 919 |
Debtors | 17 880 139 | 22 124 579 |
Net Assets Liabilities | 4 884 360 | 7 960 642 |
Other Debtors | 4 081 618 | 2 241 615 |
Property Plant Equipment | 157 951 | 170 362 |
Total Inventories | 8 126 | |
Other | ||
Audit Fees Expenses | 8 100 | 8 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 227 536 | 258 964 |
Additional Provisions Increase From New Provisions Recognised | 6 552 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 839 | |
Administration Support Average Number Employees | 34 | 34 |
Administrative Expenses | 4 989 989 | 4 311 684 |
Amounts Owed By Related Parties | 2 463 663 | 1 948 676 |
Amounts Owed To Related Parties | 7 070 319 | 6 213 194 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 279 | 267 |
Balances With Banks | 355 760 | 313 214 |
Cost Sales | 36 373 423 | 45 881 970 |
Creditors | 13 509 490 | 14 649 087 |
Current Tax For Period | 1 183 468 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -253 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 552 | |
Deferred Tax Liabilities | 6 552 | |
Depreciation Expense Property Plant Equipment | 28 155 | 31 428 |
Dividends Paid | 2 000 000 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 654 | 2 218 |
Government Grant Income | 1 150 088 | 24 825 |
Gross Amount Due From Customers For Construction Contract Work As Asset | 10 583 110 | 17 249 829 |
Gross Profit Loss | 2 596 405 | 9 746 530 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 428 | |
Interest Income On Bank Deposits | 23 | |
Minimum Operating Lease Payments Recognised As Expense | 4 436 | 2 218 |
Net Current Assets Liabilities | 4 726 409 | 7 796 832 |
Number Shares Issued Fully Paid | 1 000 | 1 000 |
Operating Profit Loss | -403 496 | 6 259 671 |
Other Creditors | 58 409 | 7 876 |
Other Departments Average Number Employees | 5 | 5 |
Other Finance Income | 1 881 | |
Other Interest Receivable Similar Income Finance Income | 23 | 1 881 |
Other Inventories | 8 126 | |
Other Operating Income Format1 | 1 990 088 | 824 825 |
Other Payables Accrued Expenses | 779 385 | 625 916 |
Other Remaining Operating Income | 840 000 | 800 000 |
Par Value Share | 1 | |
Pension Costs Defined Contribution Plan | 215 168 | 223 263 |
Prepayments | 119 569 | 216 709 |
Production Average Number Employees | 240 | 228 |
Profit Loss | -403 473 | 5 076 282 |
Profit Loss On Ordinary Activities Before Tax | -403 473 | 6 261 552 |
Property Plant Equipment Gross Cost | 385 487 | 429 326 |
Provisions | 6 552 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 552 | |
Revenue From Rendering Services | 38 969 828 | 55 628 500 |
Social Security Costs | 1 009 757 | 1 099 152 |
Staff Costs Employee Benefits Expense | 11 138 011 | 11 656 991 |
Taxation Social Security Payable | 325 947 | 260 030 |
Tax Expense Credit Applicable Tax Rate | -76 660 | 1 189 695 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 10 682 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 69 508 | 578 |
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -3 530 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 185 270 | |
Total Assets Less Current Liabilities | 4 884 360 | 7 967 194 |
Total Operating Lease Payments | 5 652 | 8 367 |
Trade Creditors Trade Payables | 5 263 051 | 6 517 746 |
Trade Debtors Trade Receivables | 632 179 | 467 750 |
Turnover Revenue | 38 969 828 | 55 628 500 |
Unpaid Contributions To Pension Schemes | 12 379 | 16 909 |
Wages Salaries | 9 913 086 | 10 334 576 |
Company Contributions To Money Purchase Plans Directors | 1 327 | 1 426 |
Director Remuneration | 238 929 | 269 124 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
Unit 5-6 | |
---|---|
Address | Hellys Court , Water-ma-trout |
City | Helston |
Post code | TR13 0EW |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Full accounts data made up to September 30, 2022 filed on: 12th, July 2023 |
accounts | Free Download (32 pages) |
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