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
  • Green, Marcus John
    Accountant born in November 1973
    Individual (5 offsprings)
    Officer
    2011-01-24 ~ now
    OF - Director → CIF 0
    Mr Marcus John Green
    Born in November 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MJ GREEN ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-01-31
Property, Plant & Equipment
2,793 GBP2024-01-31
3,954 GBP2023-01-31
Total Inventories
23,235 GBP2024-01-31
13,994 GBP2023-01-31
Debtors
194,871 GBP2024-01-31
202,052 GBP2023-01-31
Cash at bank and in hand
3,059 GBP2024-01-31
10,165 GBP2023-01-31
Current Assets
221,165 GBP2024-01-31
226,211 GBP2023-01-31
Creditors
Amounts falling due within one year
40,140 GBP2024-01-31
61,162 GBP2023-01-31
Net Current Assets/Liabilities
181,025 GBP2024-01-31
165,049 GBP2023-01-31
Total Assets Less Current Liabilities
183,818 GBP2024-01-31
169,003 GBP2023-01-31
Creditors
Amounts falling due after one year
6,000 GBP2024-01-31
10,000 GBP2023-01-31
Net Assets/Liabilities
177,492 GBP2024-01-31
158,469 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
177,392 GBP2024-01-31
158,369 GBP2023-01-31
Equity
177,492 GBP2024-01-31
158,469 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-02-01 ~ 2024-01-31
Furniture and fittings
0.152023-02-01 ~ 2024-01-31
Computers
0.332023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
16,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,677 GBP2024-01-31
Plant and equipment
613 GBP2024-01-31
Furniture and fittings
2,941 GBP2024-01-31
Computers
8,330 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
14,561 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,098 GBP2024-01-31
964 GBP2023-01-31
Plant and equipment
437 GBP2024-01-31
406 GBP2023-01-31
Furniture and fittings
2,428 GBP2024-01-31
2,337 GBP2023-01-31
Computers
7,805 GBP2024-01-31
6,900 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,768 GBP2024-01-31
10,607 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
134 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
31 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
91 GBP2023-02-01 ~ 2024-01-31
Computers
905 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,579 GBP2024-01-31
1,713 GBP2023-01-31
Plant and equipment
176 GBP2024-01-31
207 GBP2023-01-31
Furniture and fittings
513 GBP2024-01-31
604 GBP2023-01-31
Computers
525 GBP2024-01-31
1,430 GBP2023-01-31
Trade Debtors/Trade Receivables
189,818 GBP2024-01-31
194,874 GBP2023-01-31
Other Debtors
5,053 GBP2024-01-31
7,178 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2024-01-31
2,624 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
15,139 GBP2024-01-31
15,818 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,648 GBP2024-01-31
16,819 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,403 GBP2024-01-31
21,901 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2024-01-31
10,000 GBP2023-01-31
Deferred Tax Liabilities
326 GBP2024-01-31
534 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,715 GBP2024-01-31
Between one and five year
6,517 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,715 GBP2024-01-31
6,517 GBP2023-01-31
  • MJ GREEN ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 07504036
    Unit 10 Silver End Business Park, Brettell Lane, Brierley Hill, West Midlands DY5 3LG
    Private Limited Company incorporated on 2011-01-24 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.