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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
  • Hall, Mark James
    Born in February 1984
    Individual (9 offsprings)
    Officer
    icon of calendar 2012-02-28 ~ now
    OF - Director → CIF 0
    Mr Mark James Hall
    Born in February 1984
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2023-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Mark James Hall
    Born in February 1984
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    HALLS (UK) LTD - 2023-04-04
    icon of address129, Woodplumpton Road, Fulwood, Preston, Lancashire, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    67,829 GBP2024-12-31
    Person with significant control
    2023-04-06 ~ 2023-04-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MJH ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Turnover/Revenue
924,626 GBP2024-01-01 ~ 2024-12-31
856,454 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-453,534 GBP2024-01-01 ~ 2024-12-31
-424,244 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
471,092 GBP2024-01-01 ~ 2024-12-31
432,210 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-320,353 GBP2024-01-01 ~ 2024-12-31
-331,365 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
158,139 GBP2024-01-01 ~ 2024-12-31
106,767 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,230 GBP2024-01-01 ~ 2024-12-31
3,535 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,562 GBP2024-01-01 ~ 2024-12-31
-2,093 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
167,667 GBP2024-01-01 ~ 2024-12-31
108,209 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
111,965 GBP2024-01-01 ~ 2024-12-31
77,820 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
51 GBP2024-12-31
86 GBP2023-12-31
Property, Plant & Equipment
31,850 GBP2024-12-31
44,143 GBP2023-12-31
Fixed Assets
31,901 GBP2024-12-31
44,229 GBP2023-12-31
Total Inventories
3,940 GBP2024-12-31
2,444 GBP2023-12-31
Debtors
184,382 GBP2024-12-31
154,003 GBP2023-12-31
Cash at bank and in hand
418,528 GBP2024-12-31
356,278 GBP2023-12-31
Current Assets
606,850 GBP2024-12-31
512,725 GBP2023-12-31
Creditors
-522,614 GBP2024-12-31
-489,832 GBP2023-12-31
Net Current Assets/Liabilities
84,236 GBP2024-12-31
22,893 GBP2023-12-31
Total Assets Less Current Liabilities
116,137 GBP2024-12-31
67,122 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
104,785 GBP2024-12-31
42,820 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
104,685 GBP2024-12-31
42,720 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
111,965 GBP2024-01-01 ~ 2024-12-31
77,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
13,229 GBP2024-01-01 ~ 2024-12-31
15,454 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
348,599 GBP2024-01-01 ~ 2024-12-31
337,551 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
28,607 GBP2024-01-01 ~ 2024-12-31
24,619 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,397 GBP2024-01-01 ~ 2024-12-31
13,779 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
389,603 GBP2024-01-01 ~ 2024-12-31
375,949 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Current Tax for the Period
46,523 GBP2024-01-01 ~ 2024-12-31
29,219 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
41,917 GBP2024-01-01 ~ 2024-12-31
27,053 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
57,106 GBP2024-12-31
57,106 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,055 GBP2024-12-31
57,020 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
51 GBP2024-12-31
86 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,551 GBP2024-12-31
17,536 GBP2023-12-31
Furniture and fittings
49,632 GBP2024-12-31
50,645 GBP2023-12-31
Computers
52,601 GBP2024-12-31
68,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
123,699 GBP2024-12-31
141,572 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-985 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,839 GBP2024-01-01 ~ 2024-12-31
Computers
-17,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,915 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,771 GBP2024-12-31
12,205 GBP2023-12-31
Furniture and fittings
30,217 GBP2024-12-31
26,426 GBP2023-12-31
Computers
47,057 GBP2024-12-31
57,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,849 GBP2024-12-31
97,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
492 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,281 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,760 GBP2024-01-01 ~ 2024-12-31
Computers
6,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-715 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-969 GBP2024-01-01 ~ 2024-12-31
Computers
-17,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,804 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,111 GBP2024-12-31
Plant and equipment
3,780 GBP2024-12-31
5,331 GBP2023-12-31
Furniture and fittings
19,415 GBP2024-12-31
24,219 GBP2023-12-31
Computers
5,544 GBP2024-12-31
10,990 GBP2023-12-31
Other types of inventories not specified separately
3,940 GBP2024-12-31
2,444 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
125,720 GBP2024-12-31
129,163 GBP2023-12-31
Prepayments/Accrued Income
Current
8,662 GBP2024-12-31
9,757 GBP2023-12-31
Other Debtors
Current
50,000 GBP2024-12-31
15,083 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,673 GBP2024-12-31
27,690 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
46,523 GBP2024-12-31
29,219 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,459 GBP2024-12-31
8,123 GBP2023-12-31
Amount of value-added tax that is payable
Current
30,229 GBP2024-12-31
35,591 GBP2023-12-31
Other Creditors
Current
20,000 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
357,885 GBP2024-12-31
356,181 GBP2023-12-31
Amounts owed to directors
Current
25,659 GBP2024-12-31
16,024 GBP2023-12-31
Creditors
Current
522,614 GBP2024-12-31
489,832 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,185 GBP2024-12-31
10,135 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,520 GBP2024-12-31
13,200 GBP2023-12-31
Between one and five year
27,540 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,060 GBP2024-12-31
13,200 GBP2023-12-31
Related profiles found in government register
  • MJH ACCOUNTANTS LIMITED
    Info
    Registered number 07967944
    icon of address129 Woodplumpton Road, Fulwood, Preston, Lancashire PR2 3LF
    PRIVATE LIMITED COMPANY incorporated on 2012-02-28 (13 years 9 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
    icon of address129, Woodplumpton Road, Fulwood, Preston, England, PR2 3LF
    CIF 1
  • MJH ACCOUNTANTS LIMITED
    S
    Registered number missing
    icon of address129 Woodplumpton Road, Fulwood, Preston, Lancashire, England, PR2 3LF
    LIMITED COMPANY
    CIF 2
  • MJH ACCOUNTANTS LIMITED
    S
    Registered number 07967944
    icon of address129, 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
    icon of address23 Market Street, Chorley, Lancashire, England
    Active Corporate (88 parents)
    Current Assets (Company account)
    442,554 GBP2023-03-31
    Officer
    icon of calendar 2014-09-15 ~ now
    CIF 2 - LLP Member → ME
  • 2
    NUMERO BOOKKEEPING LIMITED - 2020-07-19
    icon of address129 Woodplumpton Road, Fulwood, Preston, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
Ceased 2
  • 1
    NUMERO BOOKKEEPING LIMITED - 2020-07-19
    icon of address129 Woodplumpton Road, Fulwood, Preston, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-03-12 ~ 2020-12-01
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    icon of address4385, 12106778 - Companies House Default Address, Cardiff
    Active Corporate (4 parents)
    Equity (Company account)
    50,000 GBP2021-07-31
    Officer
    icon of calendar 2020-01-14 ~ 2020-09-30
    CIF 1 - Secretary → ME

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