£906k
−20%vs Sept 2024Active04367120Private limited companyBasildon
M & J SERVICES LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
M & J SERVICES LTD is an active private limited company (company number 04367120) incorporated on 5 February 2002, registered in Basildon. Its registered activity is roofing activities (SIC 43910). Latest small accounts cover the period ending 30 September 2025, showing net assets of £906k and cash of £409k, with 19 employees on average. Net assets fell 20% on the prior period (£1.13m).
Peer position · net assets
By net assets it sits in the top quarter of 380 comparable companies in Essex (median £8,748, upper quartile £47k).
02
Key dates
- Incorporated
- 5 February 200224 yrs ago
- Next accounts due
- 30 June 2027in 251 days
- Confirmation statement due
- 19 February 2027in 120 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 43910
- Roofing activities
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
04
Financials
£409k
−10%vs Sept 2024Not reported
19
+12%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £906k | £409k | £707k | — | — | — | 19 |
| 30 September 2024 | £1.13m | £455k | £876k | — | — | — | 17 |
Cash per employee£22kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £906,079 at 30 September 2025
- Cash at bank of £50,000 or moreCash £409,047
- Incorporated five or more years agoIncorporated 5 February 2002
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- M & J Services Group Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Jennifer Margaret Bartley
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Michael David Bartley
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 251 days
- Confirmation statement duein 120 days
- Accounts period endNet assets £906k · small accounts
- Accounts period endNet assets £1.13m · small accounts
- Incorporated
08
Similar companies in Essex
- K COLEMAN LTDColchester · inc. Apr 2002
- KINGSWOOD ROOFING LTDBenfleet · inc. May 2002
- MALINS ROOFING LTDChelmsford · inc. Oct 2001
- WAGER CONTRACTS LIMITEDBrentwood · inc. Jun 2002
- FURLONG ROOFING LIMITEDHalstead · inc. Aug 2001
- BRISTOW ROOFING LIMITEDCanvey Island · inc. Jul 2001
All companies incorporated on 5 February 2002 · in Feb 2002.
09
Reminders for M & J SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.