Company information:
Mbjsc (Holdings) Limited (No: 04298273)
Address: JANELLE HOUSE, HARTHAM LANE, HERTFORD, HERTS, SG14 1QN
Status: Active
Incorporated: 10-Mar-2001
Accounts Next Due: 29-Jul-2024
Next Confirmation Statement Due: 27-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MORNA DOROTHY BLAIR CORNWELL ( DOB: Nov-1964 From: Oct-2001 )
Current Director: STEPHEN ERNEST CORNWELL ( DOB: Feb-1951 From: Oct-2001 )
Current Secretary: MORNA DOROTHY BLAIR CORNWELL ( DOB: Nov-1964 From: Mar-2007 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Secretary: HELENA TAIBO ( DOB: May-1953 From: Oct-2001 To: Mar-2007 )
Persons of Significant Control:
Mr Stephen Ernest Cornwell, Fairhaven 39 Shooters Drive, Nazeing, Waltham Abbey, EN9 2QA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Mrs Morna Dorothy Blair Cornwell, Fairhaven 39 Shooters Drive, Nazeing, Waltham Abbey, EN9 2QA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 1,650,868 | 1,682,772 | 0.0,0.0,0.0,1650868.0,1682772 | |||
| Fixed assets / Property, plant and equipment | 290,867 | 265,171 | 0.0,0.0,0.0,290867.0,265171 | |||
| Fixed assets / Investments, fixed assets | 1 | 1 | 0.0,0.0,0.0,1.0,1 | |||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1 | 1 | 0.0,0.0,0.0,1.0,1 | |||
| Fixed assets / Investment property | 1,360,000 | 1,417,600 | 0.0,0.0,0.0,1360000.0,1417600 | |||
| Current assets | 276,544 | 285,384 | 0.0,0.0,0.0,276544.0,285384 | |||
| Current assets / Debtors | 276,544 | 283,653 | 0.0,0.0,0.0,276544.0,283653 | |||
| Current assets / Cash at bank and on hand | 1,731 | 0.0,0.0,0.0,0.0,1731 | ||||
| Net current assets (liabilities) | -556,271 | -961,608 | 0.0,0.0,0.0,-556271.0,-961608 | |||
| Total assets less current liabilities | 1,094,597 | 721,164 | 0.0,0.0,0.0,1094597.0,721164 | |||
| Provisions for liabilities, balance sheet subtotal | 47,920 | 78,538 | 0.0,0.0,0.0,47920.0,78538 | |||
| Net assets (liabilities) | 637,279 | 642,626 | 0.0,0.0,0.0,637279.0,642626 | |||
| Equity / share capital and reserves | 740,441 | 586,625 | 679,455 | 637,279 | 642,626 | 740441.0,586625.0,679455.0,637279.0,642626 |