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
    Mcgee, Michael
    Director born in September 1981
    Individual (7 offsprings)
    Officer
    2018-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Ferguson, Martin James
    Businessman born in October 1979
    Individual (7 offsprings)
    Officer
    2015-03-12 ~ now
    OF - Director → CIF 0
  • 3
    Aspen House, Chesnut Street, Darlington, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -600 GBP2023-09-30
    Person with significant control
    2021-04-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Spence, Craig
    Individual
    Officer
    2019-08-15 ~ 2023-03-01
    OF - Secretary → CIF 0
  • 2
    Mr Martin James Ferguson
    Born in October 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-22
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MJF FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Intangible Assets
2,251 GBP2021-03-30
Dividends Paid on Shares
3,252 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
87,105 GBP2021-03-30
127,167 GBP2020-03-30
Fixed Assets
89,356 GBP2021-03-30
130,419 GBP2020-03-30
Total Inventories
78,099 GBP2021-03-30
108,979 GBP2020-03-30
Debtors
1,460,971 GBP2021-03-30
1,019,467 GBP2020-03-30
Cash at bank and in hand
48,528 GBP2021-03-30
10,838 GBP2020-03-30
Current Assets
1,587,598 GBP2021-03-30
1,139,284 GBP2020-03-30
Creditors
Current, Amounts falling due within one year
-1,059,981 GBP2021-03-30
-1,019,690 GBP2020-03-30
Net Current Assets/Liabilities
527,617 GBP2021-03-30
119,594 GBP2020-03-30
Total Assets Less Current Liabilities
616,973 GBP2021-03-30
250,013 GBP2020-03-30
Creditors
Non-current, Amounts falling due after one year
-581,567 GBP2021-03-30
-349,073 GBP2020-03-30
Net Assets/Liabilities
22,507 GBP2021-03-30
-99,060 GBP2020-03-30
Equity
Called up share capital
100 GBP2021-03-30
100 GBP2020-03-30
Retained earnings (accumulated losses)
22,407 GBP2021-03-30
-99,160 GBP2020-03-30
Equity
22,507 GBP2021-03-30
-99,060 GBP2020-03-30
Average Number of Employees
1582020-03-31 ~ 2021-03-30
1502019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost
Net goodwill
5,002 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,751 GBP2021-03-30
1,750 GBP2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,001 GBP2020-03-31 ~ 2021-03-30
Intangible Assets
Net goodwill
2,251 GBP2021-03-30
3,252 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,904 GBP2021-03-30
92,120 GBP2020-03-30
Furniture and fittings
23,367 GBP2021-03-30
23,367 GBP2020-03-30
Computers
36,955 GBP2021-03-30
34,828 GBP2020-03-30
Motor vehicles
79,739 GBP2021-03-30
79,739 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
239,965 GBP2021-03-30
230,054 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,341 GBP2021-03-30
51,043 GBP2020-03-30
Furniture and fittings
10,775 GBP2021-03-30
6,102 GBP2020-03-30
Computers
28,894 GBP2021-03-30
21,854 GBP2020-03-30
Motor vehicles
37,850 GBP2021-03-30
23,888 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,860 GBP2021-03-30
102,887 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,298 GBP2020-03-31 ~ 2021-03-30
Furniture and fittings
4,673 GBP2020-03-31 ~ 2021-03-30
Computers
7,040 GBP2020-03-31 ~ 2021-03-30
Motor vehicles
13,962 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,973 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Plant and equipment
24,563 GBP2021-03-30
41,077 GBP2020-03-30
Furniture and fittings
12,592 GBP2021-03-30
17,265 GBP2020-03-30
Computers
8,061 GBP2021-03-30
12,974 GBP2020-03-30
Motor vehicles
41,889 GBP2021-03-30
55,851 GBP2020-03-30
Trade Debtors/Trade Receivables
Current
959,251 GBP2021-03-30
626,358 GBP2020-03-30
Amount of corporation tax that is recoverable
Current
90,526 GBP2021-03-30
31,169 GBP2020-03-30
Other Debtors
Amounts falling due within one year
411,194 GBP2021-03-30
361,940 GBP2020-03-30
Debtors
Current, Amounts falling due within one year
1,460,971 GBP2021-03-30
1,019,467 GBP2020-03-30
Bank Borrowings/Overdrafts
Current
129,496 GBP2021-03-30
83,598 GBP2020-03-30
Trade Creditors/Trade Payables
Current
318,297 GBP2021-03-30
329,506 GBP2020-03-30
Corporation Tax Payable
Current
19,674 GBP2021-03-30
8,837 GBP2020-03-30
Other Taxation & Social Security Payable
Current
229,031 GBP2021-03-30
227,570 GBP2020-03-30
Other Creditors
Current
363,483 GBP2021-03-30
370,179 GBP2020-03-30
Creditors
Current
1,059,981 GBP2021-03-30
1,019,690 GBP2020-03-30
Bank Borrowings/Overdrafts
Non-current
390,236 GBP2021-03-30
277,604 GBP2020-03-30
Other Creditors
Non-current
71,248 GBP2021-03-30
71,469 GBP2020-03-30
Creditors
Non-current
581,567 GBP2021-03-30
349,073 GBP2020-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-31 ~ 2021-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2021-03-30
96 shares2020-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-03-31 ~ 2021-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-03-30
1 shares2020-03-30
Par Value of Share
Class 3 ordinary share
1 GBP2020-03-31 ~ 2021-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2021-03-30
3 shares2020-03-30
Equity
Called up share capital
100 GBP2021-03-30
100 GBP2020-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,467 GBP2021-03-30
46,558 GBP2020-03-30
Advances or credits given to directors
278,541 GBP2021-03-30
236,873 GBP2020-03-30
Advances or credits made to directors during the period
42,731 GBP2020-03-31 ~ 2021-03-30
Advances or credits repaid by directors
-1,063 GBP2020-03-31 ~ 2021-03-30
  • MJF FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 09484710
    Suite 4 Aus-bore House, 19 - 25 Manchester Road, Wilmslow SK9 1BQ
    Private Limited Company incorporated on 2015-03-12 (10 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-12
    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.