Founded in 2014, Mrj Plastering Ne, classified under reg no. 09096577 is an active company. Currently registered at Morton House DH4 6QA, Houghton Le Spring the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Jack R., appointed on 23 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Morton House |
| Office Address2 | Fencehouses |
| Town | Houghton Le Spring |
| Post code | DH4 6QA |
| Country of origin | United Kingdom |
| Registration Number | 09096577 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 23 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Jack R. This PSC and has 75,01-100% shares.
Jack R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -186 | 3 478 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 478 | 1 617 | 2 696 | 8 573 | 1 497 | 4 628 | 4 006 | 981 | |
| Current Assets | 1 | 3 478 | 5 240 | 6 571 | 10 573 | 4 596 | 6 766 | 6 747 | 2 827 |
| Debtors | 3 623 | 3 875 | 2 000 | 3 099 | 2 138 | 2 741 | 1 846 | ||
| Net Assets Liabilities | 3 403 | 5 642 | 12 306 | 15 637 | 12 396 | 14 566 | 14 547 | 12 773 | |
| Other Debtors | 3 623 | 3 875 | 2 000 | 3 099 | 2 138 | 2 741 | 1 846 | ||
| Property Plant Equipment | 3 000 | 7 800 | 7 800 | 7 800 | 7 800 | 7 800 | 20 348 | ||
| Net Assets Liabilities Including Pension Asset Liability | -186 | 3 478 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -186 | 3 478 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 75 | 458 | 365 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 7 800 | 20 348 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||
| Bank Borrowings | 7 857 | ||||||||
| Bank Borrowings Overdrafts | 2 545 | ||||||||
| Creditors | 75 | 2 598 | 2 065 | 2 736 | 2 545 | ||||
| Loans From Directors | 2 140 | 1 700 | |||||||
| Net Current Assets Liabilities | -186 | 3 478 | 2 642 | 4 506 | 7 837 | 4 596 | 6 766 | 6 747 | 282 |
| Other Disposals Property Plant Equipment | 3 000 | 7 800 | |||||||
| Property Plant Equipment Gross Cost | 3 000 | 7 800 | 7 800 | 7 800 | 7 800 | 7 800 | 20 348 | ||
| Total Assets Less Current Liabilities | -186 | 3 478 | 14 547 | 20 630 | |||||
| Trade Creditors Trade Payables | 2 736 | ||||||||
| Creditors Due Within One Year | 187 | ||||||||
| Profit Loss For Period | -187 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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