M.j.d. Developments started in year 1999 as Private Limited Company with registration number 03771843. The M.j.d. Developments company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Chester at 1 Oakfield Drive. Postal code: CH2 1LG.
The firm has one director. Malcolm D., appointed on 4 January 2017. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Vashti D. who worked with the the firm until 17 June 2015.
| Office Address | 1 Oakfield Drive |
| Office Address2 | Upton |
| Town | Chester |
| Post code | CH2 1LG |
| Country of origin | United Kingdom |
| Registration Number | 03771843 |
| Date of Incorporation | Mon, 17th May 1999 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st May |
| Company age | 25 years old |
| Account next due date | Sat, 29th Feb 2020 (1519 days after) |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Fri, 31st May 2019 (2019-05-31) |
| Last confirmation statement dated | Thu, 17th May 2018 |
Position: Director
Appointed: 04 January 2017
The list of PSCs who own or control the company includes 1 name. As we found, there is Malcolm D. This PSC has significiant influence or control over this company,.
Malcolm D.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-05-31 | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | -37 188 | -37 188 | -37 188 | -37 188 | -37 188 | -40 492 | -40 453 | -40 642 | |
| Balance Sheet | |||||||||
| Current Assets | 66 610 | 66 610 | 66 610 | 66 610 | 66 610 | 450 | |||
| Net Assets Liabilities Including Pension Asset Liability | -37 188 | -37 188 | -37 188 | -37 188 | -37 188 | -40 492 | -40 453 | -40 642 | |
| Stocks Inventory | 66 610 | 66 610 | 66 610 | 66 610 | 66 610 | 450 | |||
| Tangible Fixed Assets | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | ||
| Net Assets Liabilities | 40 642 | 38 822 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -37 189 | -37 189 | -37 189 | -37 189 | -37 189 | -40 493 | -40 454 | ||
| Shareholder Funds | -37 188 | -37 188 | -37 188 | -37 188 | -37 188 | -40 492 | -40 453 | -40 642 | |
| Other | |||||||||
| Secured Debts | 68 177 | 68 177 | 18 858 | 19 559 | |||||
| Bank Loans Overdrafts After One Year | 68 177 | 68 177 | 68 177 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 68 177 | 68 177 | 68 177 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 49 219 | 49 219 | 49 219 | ||||||
| Fixed Assets | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 |
| Fixtures Fittings Tools Equipment | 217 | 217 | 13 598 | ||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 685 | 685 | 21 313 | ||||||
| Fixtures Fittings Tools Equipment Depreciation | 468 | 7 715 | 7 715 | ||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 0 | 0 | |||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | 0 | |||||||
| Land Buildings | 10 986 | 10 986 | |||||||
| Land Buildings Cost Or Valuation | 10 986 | 10 986 | |||||||
| Land Buildings Depreciation | 0 | 0 | |||||||
| Land Buildings Depreciation Charge For Period | 0 | ||||||||
| Land Buildings Depreciation Disposals | 0 | ||||||||
| Net Current Assets Liabilities | 17 391 | 17 391 | 17 391 | 17 391 | 17 391 | -18 408 | -19 559 | -19 748 | 17 928 |
| Other Creditors Due Within One Year | 49 219 | 49 219 | 49 219 | ||||||
| Plant Machinery | 607 | 607 | |||||||
| Plant Machinery Cost Or Valuation | 4 289 | 4 289 | |||||||
| Plant Machinery Depreciation | 3 682 | 3 682 | |||||||
| Plant Machinery Depreciation Charge For Period | 0 | ||||||||
| Plant Machinery Depreciation Disposals | 0 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 313 | 21 313 | 21 313 | 21 313 | 21 313 | 21 313 | 21 313 | ||
| Tangible Fixed Assets Depreciation | 7 715 | 7 715 | 7 715 | 7 715 | 7 715 | 7 715 | 7 715 | ||
| Total Assets Less Current Liabilities | 30 989 | 30 989 | 30 989 | 30 989 | 30 989 | -4 810 | -5 960 | -6 149 | 4 330 |
| Creditors | 19 748 | 17 928 | |||||||
| Creditors Due After One Year | 68 177 | 68 177 | 68 177 | 35 682 | 34 492 | 34 493 | |||
| Creditors Due Within One Year | 49 219 | 49 219 | 49 219 | 18 858 | 19 559 | 19 748 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st May 2018 filed on: 25th, February 2019 |
accounts | Free Download (2 pages) |
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