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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
    Bodenham, Marie
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-06-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Harper, Mark
    Born in October 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Michael John
    Born in October 1966
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Michael John Smith
    Born in October 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

M J S CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
232022-03-01 ~ 2023-02-28
242021-03-01 ~ 2022-02-28
Property, Plant & Equipment
392,954 GBP2023-02-28
223,394 GBP2022-02-28
Fixed Assets - Investments
5,000 GBP2023-02-28
5,000 GBP2022-02-28
Fixed Assets
397,954 GBP2023-02-28
228,394 GBP2022-02-28
Total Inventories
2,450 GBP2023-02-28
2,450 GBP2022-02-28
Debtors
Current
935,620 GBP2023-02-28
600,287 GBP2022-02-28
Current Assets
938,070 GBP2023-02-28
602,737 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-427,769 GBP2022-02-28
Net Current Assets/Liabilities
361,166 GBP2023-02-28
174,968 GBP2022-02-28
Total Assets Less Current Liabilities
759,120 GBP2023-02-28
403,362 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-117,940 GBP2022-02-28
Net Assets/Liabilities
475,056 GBP2023-02-28
251,422 GBP2022-02-28
Equity
Called up share capital
127 GBP2023-02-28
127 GBP2022-02-28
Share premium
23,115 GBP2023-02-28
23,115 GBP2022-02-28
Capital redemption reserve
133 GBP2023-02-28
133 GBP2022-02-28
Retained earnings (accumulated losses)
451,681 GBP2023-02-28
228,047 GBP2022-02-28
Equity
475,056 GBP2023-02-28
251,422 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-03-01 ~ 2023-02-28
Motor vehicles
252022-03-01 ~ 2023-02-28
Furniture and fittings
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
215,992 GBP2023-02-28
81,093 GBP2022-02-28
Motor vehicles
478,495 GBP2023-02-28
436,212 GBP2022-02-28
Furniture and fittings
9,494 GBP2023-02-28
9,057 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
703,981 GBP2023-02-28
526,362 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-113,187 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-113,187 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54,926 GBP2022-02-28
Motor vehicles
241,571 GBP2022-02-28
Furniture and fittings
6,471 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
302,968 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,031 GBP2022-03-01 ~ 2023-02-28
Owned/Freehold
4,705 GBP2022-03-01 ~ 2023-02-28
Plant and equipment, Under hire purchased contracts or finance leases
4,547 GBP2022-03-01 ~ 2023-02-28
Motor vehicles, Under hire purchased contracts or finance leases
69,122 GBP2022-03-01 ~ 2023-02-28
Under hire purchased contracts or finance leases
73,669 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-70,315 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,315 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,737 GBP2023-02-28
Motor vehicles
243,409 GBP2023-02-28
Furniture and fittings
6,881 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,027 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
155,255 GBP2023-02-28
26,167 GBP2022-02-28
Motor vehicles
235,086 GBP2023-02-28
194,641 GBP2022-02-28
Furniture and fittings
2,613 GBP2023-02-28
2,586 GBP2022-02-28
Plant and equipment, Under hire purchased contracts or finance leases
135,369 GBP2023-02-28
Motor vehicles, Under hire purchased contracts or finance leases
241,311 GBP2023-02-28
177,240 GBP2022-02-28
Under hire purchased contracts or finance leases
376,680 GBP2023-02-28
177,240 GBP2022-02-28
Investments in Subsidiaries
5,000 GBP2023-02-28
5,000 GBP2022-02-28
Finished Goods/Goods for Resale
2,450 GBP2023-02-28
2,450 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
687,361 GBP2023-02-28
472,746 GBP2022-02-28
Other Debtors
Current
244,040 GBP2023-02-28
123,081 GBP2022-02-28
Prepayments/Accrued Income
Current
4,219 GBP2023-02-28
4,460 GBP2022-02-28
Bank Overdrafts
-95,816 GBP2023-02-28
-36,469 GBP2022-02-28
Cash and Cash Equivalents
-95,816 GBP2023-02-28
-36,469 GBP2022-02-28
Bank Overdrafts
Current
95,816 GBP2023-02-28
36,469 GBP2022-02-28
Bank Borrowings
Current
20,000 GBP2023-02-28
20,000 GBP2022-02-28
Trade Creditors/Trade Payables
Current
263,334 GBP2023-02-28
186,013 GBP2022-02-28
Amounts owed to group undertakings
Current
5,000 GBP2023-02-28
5,000 GBP2022-02-28
Corporation Tax Payable
Current
39,330 GBP2023-02-28
46,782 GBP2022-02-28
Taxation/Social Security Payable
Current
23,584 GBP2023-02-28
30,786 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Current
86,511 GBP2023-02-28
58,116 GBP2022-02-28
Other Creditors
Current
28,321 GBP2023-02-28
28,785 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
15,008 GBP2023-02-28
15,818 GBP2022-02-28
Creditors
Current
576,904 GBP2023-02-28
427,769 GBP2022-02-28
Bank Borrowings
Non-current
46,667 GBP2023-02-28
66,666 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
159,397 GBP2023-02-28
51,274 GBP2022-02-28
Creditors
Non-current
206,064 GBP2023-02-28
117,940 GBP2022-02-28
Bank Borrowings
Current, Amounts falling due within one year
20,000 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2022-02-28
Bank Borrowings
Non-current, Between two and five year
26,667 GBP2023-02-28
Between two and five year, Non-current
46,666 GBP2022-02-28
Total Borrowings
66,667 GBP2023-02-28
86,666 GBP2022-02-28
Minimum gross finance lease payments owing
245,908 GBP2023-02-28
109,390 GBP2022-02-28
Net Deferred Tax Liability/Asset
-78,000 GBP2023-02-28
-34,000 GBP2022-02-28
-32,000 GBP2021-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-44,000 GBP2022-03-01 ~ 2023-02-28
-2,000 GBP2021-03-01 ~ 2022-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-78,000 GBP2023-02-28
-34,000 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
127 shares2023-02-28
127 shares2022-02-28
Par Value of Share
Class 1 ordinary share
1.002022-03-01 ~ 2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,664 GBP2023-02-28
7,992 GBP2022-02-28
Between one and five year
2,644 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,664 GBP2023-02-28
10,636 GBP2022-02-28
Related profiles found in government register
  • M J S CONSTRUCTION LIMITED
    Info
    Registered number 02608271
    icon of addressUnit A 2 Houndsfield Lane, Wythall, Birmingham B47 6LS
    PRIVATE LIMITED COMPANY incorporated on 1991-05-07 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • M J S CONSTRUCTION LIMITED
    S
    Registered number 02608271
    icon of address2, Houndsfield Lane, Wythall, Birmingham, United Kingdom, B47 6LX
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ROOFSCENE LIMITED - 1981-12-31
    icon of address2 Houndsfield Lane, Wythall, Birmingham, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.