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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Henrickson, Jack William
    Director born in November 1989
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-03-19 ~ now
    OF - Director → CIF 0
  • 2
    Henrickson, Dean
    Finance Director born in November 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 1996-10-26 ~ now
    OF - Director → CIF 0
  • 3
    Henrickson, Peter
    Contracts Director born in March 1961
    Individual (12 offsprings)
    Officer
    icon of calendar 1996-07-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Henrickson, Malcolm
    Roofing Contractor born in September 1945
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1997-06-30
    OF - Director → CIF 0
  • 2
    Mr Dean Henrickson
    Born in November 1971
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-09-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Henrickson, Clare Marie
    Individual
    Officer
    icon of calendar 2017-09-13 ~ 2024-01-08
    OF - Secretary → CIF 0
  • 4
    Henrickson, June
    Administrator born in September 1942
    Individual
    Officer
    icon of calendar ~ 1996-12-31
    OF - Director → CIF 0
  • 5
    Henrickson, Peter
    Individual (12 offsprings)
    Officer
    icon of calendar ~ 2017-09-13
    OF - Secretary → CIF 0
    Mr Peter Henrickson
    Born in March 1961
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-09-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Henrickson, Alan
    Roofing Contractor born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-26 ~ 2002-05-02
    OF - Director → CIF 0
parent relation
Company in focus

M & J GROUP (CONSTRUCTION & ROOFING) LTD

Previous names
M & J FLAT ROOFING LIMITED - 2014-05-08
M & J FELT ROOFING LIMITED - 1989-12-20
KARMBEY LIMITED - 1978-12-31
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,335,488 GBP2024-12-31
1,101,930 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,335,588 GBP2024-12-31
1,102,030 GBP2023-12-31
Total Inventories
117,334 GBP2024-12-31
130,306 GBP2023-12-31
Debtors
10,463,871 GBP2024-12-31
10,861,768 GBP2023-12-31
Cash at bank and in hand
3,089,541 GBP2024-12-31
5,085,580 GBP2023-12-31
Current Assets
13,670,746 GBP2024-12-31
16,077,654 GBP2023-12-31
Creditors
Current
8,800,818 GBP2024-12-31
10,388,407 GBP2023-12-31
Net Current Assets/Liabilities
4,869,928 GBP2024-12-31
5,689,247 GBP2023-12-31
Total Assets Less Current Liabilities
6,205,516 GBP2024-12-31
6,791,277 GBP2023-12-31
Net Assets/Liabilities
6,090,571 GBP2024-12-31
6,646,822 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
6,090,451 GBP2024-12-31
6,646,702 GBP2023-12-31
8,722,933 GBP2022-12-31
Equity
6,090,571 GBP2024-12-31
6,646,822 GBP2023-12-31
8,723,053 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,300,000 GBP2024-01-01 ~ 2024-12-31
-9,720,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-7,300,000 GBP2024-01-01 ~ 2024-12-31
-9,720,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,743,749 GBP2024-01-01 ~ 2024-12-31
7,643,769 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
6,743,749 GBP2024-01-01 ~ 2024-12-31
7,643,769 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1002024-01-01 ~ 2024-12-31
822023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,983 GBP2024-12-31
135,983 GBP2023-12-31
Furniture and fittings
1,577,148 GBP2024-12-31
1,151,807 GBP2023-12-31
Motor vehicles
874,398 GBP2024-12-31
917,759 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,587,529 GBP2024-12-31
2,205,549 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-144,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-144,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,189 GBP2024-12-31
63,741 GBP2023-12-31
Furniture and fittings
652,281 GBP2024-12-31
549,518 GBP2023-12-31
Motor vehicles
521,571 GBP2024-12-31
490,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,252,041 GBP2024-12-31
1,103,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,448 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
102,763 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
117,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-86,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
57,794 GBP2024-12-31
72,242 GBP2023-12-31
Furniture and fittings
924,867 GBP2024-12-31
602,289 GBP2023-12-31
Motor vehicles
352,827 GBP2024-12-31
427,399 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Merchandise
117,334 GBP2024-12-31
130,306 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,367,585 GBP2024-12-31
5,998,215 GBP2023-12-31
Other Debtors
Current
1,501,346 GBP2024-12-31
176,404 GBP2023-12-31
Prepayments
Current
189,839 GBP2024-12-31
415,339 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,463,871 GBP2024-12-31
Amounts falling due within one year, Current
10,861,768 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,857,461 GBP2024-12-31
1,176,773 GBP2023-12-31
Corporation Tax Payable
Current
2,193 GBP2024-12-31
Other Taxation & Social Security Payable
Current
176,592 GBP2024-12-31
208,482 GBP2023-12-31
Other Creditors
Current
17,603 GBP2024-12-31
61,123 GBP2023-12-31
Accrued Liabilities
Current
5,986,718 GBP2024-12-31
7,063,835 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
114,945 GBP2024-12-31
144,455 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
114,945 GBP2024-12-31
144,455 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,743,749 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • M & J GROUP (CONSTRUCTION & ROOFING) LTD
    Info
    M & J FLAT ROOFING LIMITED - 2014-05-08
    M & J FELT ROOFING LIMITED - 2014-05-08
    KARMBEY LIMITED - 2014-05-08
    Registered number 01371473
    icon of addressM&j Group Hammond Road, Elms Farm Industrial Estate, Bedford MK41 0UD
    Private Limited Company incorporated on 1978-05-31 (47 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    CIF 0
  • M & J GROUP (CONSTRUCTION & ROOFING) LTD
    S
    Registered number 01371473
    icon of addressHammond Road, Elms Farm Industrial Estate, Bedford, Bedfordshire, England, MK41 0UD
    Limited Company in England And Wales
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressHammond Road, Elms Farm Industrial Estate, Bedford, Bedfordshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    342,809 GBP2016-12-31
    Person with significant control
    icon of calendar 2016-04-29 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    M & J BUILDING CONSULTANTS LTD - 2016-02-27
    icon of addressHammond Road, Elms Farm Industrial Estate, Bedford, Bedfordshire, England
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-11 ~ dissolved
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    M & J SURVEYING SERVICES LTD - 2016-02-26
    icon of addressHammond Road, Elms Farm Industrial Estate, Bedford, Bedfordshire, England
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-11 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.