M & J Services (J.B.) Limited

Active04556438 Private limited company
Incorporated
8 October 2002 (24 years)
Industry
Construction of other civil engineering projects n.e.c. (42990)
Directors
Michael Anthony Underhill
Owned by
John Martin Baldini
Accounts type
Total exemption full
Region
Wales
Address
C/o E & P Accountants
45 Rhosddu Road
Wrexham
LL11 2NS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Underhill, Mike Anthony
Secretary · Appointed 30 March 2018
Underhill, Michael Anthony
Director · Appointed 5 April 2012
British
Born April 1967 (59)
Director · Appointed 8 October 2002
British
Born December 1950 (75)
Officer history (3 former)
30 March 2018
Appointed Underhill, Mike Anthony as Secretary
29 March 2018
Resigned Roberts, Gareth as Secretary
5 April 2012
Appointed Underhill, Michael Anthony as Director
8 October 2002
Appointed Baldini, John Martin as Director
8 October 2002
Appointed Avis, Christine Susan as Nominee Director
8 October 2002
Resigned Avis, Christine Susan as Nominee Director
8 October 2002
Appointed North West Registration Services (1994) Limited as Corporate Nominee Secretary
8 October 2002
Resigned North West Registration Services (1994) Limited as Corporate Nominee Secretary
8 October 2002
Appointed Roberts, Gareth as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born December 1950 (75)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£1,364,202
Cash
£1,241,430
Employees
6
Debt Ratio
20%
Current Ratio
4.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £1,085,228 £1,024,831 £1,189,360 £1,229,305 £1,348,846 £1,314,423 £1,364,202
Balance sheet detail
2025202420232022202120202019
Fixed Assets£151,215£148,528£143,964
Current Assets£1,561,350£1,311,967£1,421,438£1,329,226£1,278,483£1,202,032£1,286,918
Debtors£309,379£198,815£181,471£263,589£216,552£181,844£295,700
Cash£1,241,430£1,075,062£1,226,244£1,053,867£1,051,031£1,009,038£959,383
Creditors (< 1 year)£326,798£119,659£187,358£224,265£221,956£209,131£263,825
Creditors (> 1 year)£21,565£26,413£29,198
Net Current Assets£1,234,552£1,192,308£1,234,080£1,104,961£1,056,527£992,901£1,023,093
Net Assets£1,364,202£1,314,423£1,348,846£1,229,305£1,189,360£1,024,831£1,085,228
Shareholder Funds£1,364,202£1,314,423£1,348,846£1,229,305£1,189,360£1,024,831£1,085,228

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Confirmation statement with no updates22 September 2026
17 June 2026Total exemption full accounts31 December 2025
23 October 2025Confirmation statement with no updates22 September 2025
12 May 2025Total exemption full accounts31 December 2024
28 October 2024Confirmation statement with no updates22 September 2024
Show all recent filings

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