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
  • Hall, Mark James
    Chartered Accountant born in February 1984
    Individual (9 offsprings)
    Officer
    2012-02-28 ~ now
    OF - Director → CIF 0
    Mr Mark James Hall
    Born in February 1984
    Individual (9 offsprings)
    Person with significant control
    2023-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Mark James Hall
    Born in February 1984
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    HALLS (UK) LTD - 2023-04-04
    129, Woodplumpton Road, Fulwood, Preston, Lancashire, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    58,162 GBP2023-12-31
    Person with significant control
    2023-04-06 ~ 2023-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MJH ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
86 GBP2023-12-31
121 GBP2022-12-31
Property, Plant & Equipment
44,143 GBP2023-12-31
51,276 GBP2022-12-31
Fixed Assets
44,229 GBP2023-12-31
51,397 GBP2022-12-31
Total Inventories
2,444 GBP2023-12-31
2,919 GBP2022-12-31
Debtors
154,003 GBP2023-12-31
137,729 GBP2022-12-31
Cash at bank and in hand
356,278 GBP2023-12-31
197,609 GBP2022-12-31
Current Assets
512,725 GBP2023-12-31
338,257 GBP2022-12-31
Creditors
-489,831 GBP2023-12-31
-346,022 GBP2022-12-31
Net Current Assets/Liabilities
22,894 GBP2023-12-31
-7,765 GBP2022-12-31
Total Assets Less Current Liabilities
67,123 GBP2023-12-31
43,632 GBP2022-12-31
Creditors
Non-current
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
42,821 GBP2023-12-31
10,500 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
42,721 GBP2023-12-31
10,400 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
57,106 GBP2023-12-31
57,106 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,020 GBP2023-12-31
56,985 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
86 GBP2023-12-31
121 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,915 GBP2023-12-31
4,915 GBP2022-12-31
Plant and equipment
17,536 GBP2023-12-31
16,866 GBP2022-12-31
Furniture and fittings
50,645 GBP2023-12-31
49,195 GBP2022-12-31
Computers
68,476 GBP2023-12-31
62,275 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,572 GBP2023-12-31
133,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,312 GBP2023-12-31
820 GBP2022-12-31
Plant and equipment
12,205 GBP2023-12-31
10,452 GBP2022-12-31
Furniture and fittings
26,426 GBP2023-12-31
20,370 GBP2022-12-31
Computers
57,486 GBP2023-12-31
50,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,429 GBP2023-12-31
81,975 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
492 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,753 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,056 GBP2023-01-01 ~ 2023-12-31
Computers
7,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,603 GBP2023-12-31
4,095 GBP2022-12-31
Plant and equipment
5,331 GBP2023-12-31
6,414 GBP2022-12-31
Furniture and fittings
24,219 GBP2023-12-31
28,825 GBP2022-12-31
Computers
10,990 GBP2023-12-31
11,942 GBP2022-12-31
Other types of inventories not specified separately
2,444 GBP2023-12-31
2,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
129,163 GBP2023-12-31
113,556 GBP2022-12-31
Prepayments/Accrued Income
Current
9,757 GBP2023-12-31
8,052 GBP2022-12-31
Other Debtors
Current
15,083 GBP2023-12-31
16,121 GBP2022-12-31
Trade Creditors/Trade Payables
Current
370,599 GBP2023-12-31
268,031 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
29,219 GBP2023-12-31
13,669 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,123 GBP2023-12-31
6,446 GBP2022-12-31
Amount of value-added tax that is payable
Current
35,591 GBP2023-12-31
23,942 GBP2022-12-31
Other Creditors
Current
157 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,271 GBP2023-12-31
6,782 GBP2022-12-31
Amounts owed to directors
Current
16,024 GBP2023-12-31
10,501 GBP2022-12-31
Creditors
Current
489,831 GBP2023-12-31
346,022 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,135 GBP2023-12-31
8,965 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,200 GBP2023-12-31
49,200 GBP2022-12-31
Between one and five year
132,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,200 GBP2023-12-31
181,200 GBP2022-12-31
Related profiles found in government register
  • MJH ACCOUNTANTS LIMITED
    Info
    Registered number 07967944
    129 Woodplumpton Road, Fulwood, Preston, Lancashire PR2 3LF
    Private Limited Company incorporated on 2012-02-28 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • MJH ACCOUNTANTS LIMITED
    S
    Registered number missing
    129, Woodplumpton Road, Fulwood, Preston, England, PR2 3LF
    CIF 1
  • MJH ACCOUNTANTS LIMITED
    S
    Registered number missing
    129 Woodplumpton Road, Fulwood, Preston, Lancashire, England, PR2 3LF
    LIMITED COMPANY
    CIF 2
  • MJH ACCOUNTANTS LIMITED
    S
    Registered number 07967944
    129, Woodplumpton Road, Fulwood, Preston, England, PR2 3LF
    Limited Company in England And Wales, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    23 Market Street, Chorley, Lancashire, England
    Active Corporate (99 parents)
    Current Assets (Company account)
    442,554 GBP2023-03-31
    Officer
    2014-09-15 ~ now
    CIF 2 - LLP Member → ME
  • 2
    NUMERO BOOKKEEPING LIMITED - 2020-07-19
    129 Woodplumpton Road, Fulwood, Preston, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-03-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    NUMERO BOOKKEEPING LIMITED - 2020-07-19
    129 Woodplumpton Road, Fulwood, Preston, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2019-03-12 ~ 2020-12-01
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    4385, 12106778 - Companies House Default Address, Cardiff
    Active Corporate (4 parents)
    Equity (Company account)
    50,000 GBP2021-07-31
    Officer
    2020-01-14 ~ 2020-09-30
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.