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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 1
  • Varrall, Michael-john
    Building Contractor born in October 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-02-24 ~ now
    OF - Director → CIF 0
    Mr Michael-john Varrall
    Born in October 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

MJV DESIGN & DEVELOPMENT LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
171,560 GBP2024-04-30
152,915 GBP2023-04-30
Total Inventories
3,497,400 GBP2024-04-30
2,811,753 GBP2023-04-30
Debtors
843,294 GBP2024-04-30
661,276 GBP2023-04-30
Cash at bank and in hand
20,725 GBP2024-04-30
9,511 GBP2023-04-30
Current Assets
4,361,419 GBP2024-04-30
3,482,540 GBP2023-04-30
Creditors
Amounts falling due within one year
4,366,714 GBP2024-04-30
3,499,632 GBP2023-04-30
Net Current Assets/Liabilities
5,295 GBP2024-04-30
17,092 GBP2023-04-30
Total Assets Less Current Liabilities
166,265 GBP2024-04-30
135,823 GBP2023-04-30
Creditors
Amounts falling due after one year
8,427 GBP2024-04-30
18,853 GBP2023-04-30
Net Assets/Liabilities
114,925 GBP2024-04-30
78,741 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
114,924 GBP2024-04-30
78,740 GBP2023-04-30
Equity
114,925 GBP2024-04-30
78,741 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
317,346 GBP2024-04-30
263,390 GBP2023-04-30
Furniture and fittings
5,309 GBP2024-04-30
5,309 GBP2023-04-30
Motor vehicles
213,921 GBP2024-04-30
213,921 GBP2023-04-30
Office equipment
38,387 GBP2024-04-30
34,040 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
574,963 GBP2024-04-30
516,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,390 GBP2024-04-30
138,335 GBP2023-04-30
Furniture and fittings
4,717 GBP2024-04-30
4,519 GBP2023-04-30
Motor vehicles
193,620 GBP2024-04-30
186,852 GBP2023-04-30
Office equipment
34,676 GBP2024-04-30
34,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,403 GBP2024-04-30
363,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,055 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
198 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,768 GBP2023-05-01 ~ 2024-04-30
Office equipment
637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
146,956 GBP2024-04-30
125,055 GBP2023-04-30
Furniture and fittings
592 GBP2024-04-30
790 GBP2023-04-30
Motor vehicles
20,301 GBP2024-04-30
27,069 GBP2023-04-30
Office equipment
3,711 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
496,123 GBP2024-04-30
430,154 GBP2023-04-30
Other Debtors
347,171 GBP2024-04-30
231,122 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,676 GBP2024-04-30
10,927 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
473,457 GBP2024-04-30
122,481 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,189 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95,886 GBP2024-04-30
117,888 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,781,506 GBP2024-04-30
3,248,336 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,427 GBP2024-04-30
18,853 GBP2023-04-30

  • MJV DESIGN & DEVELOPMENT LTD
    Info
    Registered number 05721200
    icon of addressCamburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
    Private Limited Company incorporated on 2006-02-24 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.