74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
1722024-01-01 ~ 2024-12-31
1872023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,117,933 GBP2024-12-31
2,503,312 GBP2023-12-31
Fixed Assets - Investments
488,671 GBP2024-12-31
488,671 GBP2023-12-31
Fixed Assets
4,606,604 GBP2024-12-31
2,991,983 GBP2023-12-31
Debtors
4,352,566 GBP2024-12-31
4,953,628 GBP2023-12-31
Cash at bank and in hand
631 GBP2023-12-31
Current Assets
4,352,566 GBP2024-12-31
4,954,259 GBP2023-12-31
Creditors
Amounts falling due within one year
3,217,369 GBP2024-12-31
2,461,143 GBP2023-12-31
Net Current Assets/Liabilities
1,135,197 GBP2024-12-31
2,493,116 GBP2023-12-31
Total Assets Less Current Liabilities
5,741,801 GBP2024-12-31
5,485,099 GBP2023-12-31
Creditors
Amounts falling due after one year
1,208,147 GBP2024-12-31
368,333 GBP2023-12-31
Net Assets/Liabilities
4,533,654 GBP2024-12-31
5,116,766 GBP2023-12-31
Equity
Called up share capital
48,650 GBP2024-12-31
48,650 GBP2023-12-31
48,650 GBP2022-12-31
Share premium
406,694 GBP2024-12-31
406,694 GBP2023-12-31
406,694 GBP2022-12-31
Retained earnings (accumulated losses)
4,078,310 GBP2024-12-31
4,661,422 GBP2023-12-31
3,407,244 GBP2022-12-31
Equity
4,533,654 GBP2024-12-31
5,116,766 GBP2023-12-31
3,862,588 GBP2022-12-31
Profit/Loss
186,038 GBP2024-01-01 ~ 2024-12-31
1,627,940 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-186,038 GBP2024-01-01 ~ 2024-12-31
1,627,940 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-186,038 GBP2024-01-01 ~ 2024-12-31
1,627,940 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-186,038 GBP2024-01-01 ~ 2024-12-31
1,627,940 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-397,074 GBP2024-01-01 ~ 2024-12-31
-373,762 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-397,074 GBP2024-01-01 ~ 2024-12-31
-373,762 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-397,074 GBP2024-01-01 ~ 2024-12-31
-373,762 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-397,074 GBP2024-01-01 ~ 2024-12-31
-373,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,117,933 GBP2024-12-31
2,499,088 GBP2023-12-31
Plant and equipment
1,425 GBP2024-12-31
1,425 GBP2023-12-31
Furniture and fittings
4,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,119,358 GBP2024-12-31
2,504,737 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-135,385 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-139,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,425 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
4,117,933 GBP2024-12-31
2,499,088 GBP2023-12-31
Furniture and fittings
4,224 GBP2023-12-31
Amounts invested in assets
Non-current
488,671 GBP2024-12-31
488,671 GBP2023-12-31
Trade Debtors/Trade Receivables
8,667 GBP2024-12-31
4,155 GBP2023-12-31
Prepayments/Accrued Income
47,430 GBP2024-12-31
19,079 GBP2023-12-31
Amount of corporation tax that is recoverable
70 GBP2023-12-31
Amounts owed by directors
134,453 GBP2023-12-31
Other Debtors
3,464,132 GBP2024-12-31
2,638,189 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,976,547 GBP2024-12-31
1,262,186 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,043 GBP2024-12-31
89,866 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,773 GBP2024-12-31
30,556 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,970 GBP2024-12-31
Amounts owed to directors
Amounts falling due within one year
255,890 GBP2024-12-31
Other Creditors
Amounts falling due within one year
215,643 GBP2024-12-31
356,739 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,208,147 GBP2024-12-31
368,333 GBP2023-12-31
Net Deferred Tax Liability/Asset
66,794 GBP2024-12-31
956 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,650 shares2024-12-31
48,650 shares2023-12-31
M.H.J. LIMITED
InfoRegistered number 01458196Numeric House, 98 Station Road, Sidcup, Kent DA15 7BY
PRIVATE LIMITED COMPANY incorporated on 1979-10-31 (46 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-30
CIF 0M.H.J LIMITED
SRegistered number 1457196
98, Station Road, Sidcup, England, DA15 7BY
Company Limited By Shares in England & Wales, England
CIF 1 CIF 2 M.H.J LIMITED
SRegistered number 1458196
98, Station Road, Sidcup, England, DA15 7BY
Company Limited By Shares in England & Wales, England
CIF 3 M.H.J LIMITED
SRegistered number 01458196
Numeric House, 98 Station Road, Sidcup, England, DA15 7BY
Limited Company in Uk Companies House, United Kingdom
CIF 4 M.H.J LIMITED
SRegistered number 1458196
Numeric House, Station Road, Sidcup, England, DA15 7BY
Company Limited By Shares in England & Wales, England
CIF 5 M. H. J. LIMITED
SRegistered number 1457196
98, Station Road, Sidcup, Kent, England, DA15 7BY
Limited Company in England & Wales, England
CIF 6 M. H. J. LIMITED
SRegistered number 01458196
98, Station Road, Sidcup, England, DA15 7BY
Company Limited By Shares in England & Wales, England
CIF 7 M H J LIMITED
SRegistered number 1457196
98, Station Road, Sidcup, England, DA15 7BY
Company Limited By Shares in England & Wales, England
CIF 8 CIF 9 CIF 10 M H J LIMITED
SRegistered number 1458196
98, Station Road, Sidcup, England, DA15 7BY
Company Limited By Shares in England & Wales Registry, England
CIF 11