Founded in 2016, Mjw Consultants, classified under reg no. 10232868 is an active company. Currently registered at Unit 2 Chesters IP6 8NU, Needham Market the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Melvyn W., appointed on 15 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Chesters |
Office Address2 | Coddenham Road |
Town | Needham Market |
Post code | IP6 8NU |
Country of origin | United Kingdom |
Registration Number | 10232868 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Melvyn W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Melvyn W.
Notified on | 15 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 082 | 90 992 | 123 084 | 434 226 | 2 590 | 328 808 | 669 108 |
Current Assets | 674 070 | 352 320 | 652 581 | 705 550 | 817 216 | 965 729 | 1 042 338 |
Debtors | 412 128 | 3 468 | 2 465 | 2 152 | 201 073 | 5 080 | 3 780 |
Net Assets Liabilities | 67 486 | 102 697 | 604 826 | ||||
Other Debtors | 409 093 | 1 347 | 201 073 | 5 080 | 3 780 | ||
Property Plant Equipment | 7 500 | 5 625 | |||||
Total Inventories | 257 860 | 257 860 | 527 032 | 269 172 | 613 553 | 631 841 | 369 450 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 | |||||
Amounts Owed By Related Parties | 3 035 | 3 468 | 856 | 1 890 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
Corporation Tax Payable | 325 | 6 802 | 13 231 | 1 488 | 8 711 | ||
Corporation Tax Recoverable | 262 | 262 | |||||
Creditors | 672 759 | 322 471 | 631 850 | 636 414 | 749 730 | 869 107 | 441 731 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 875 | |||||
Net Current Assets Liabilities | 1 311 | 29 849 | 20 731 | 69 136 | 67 486 | 96 622 | 600 607 |
Other Creditors | 672 434 | 315 040 | 622 910 | 621 844 | 742 829 | 858 649 | 301 731 |
Other Taxation Social Security Payable | 629 | 739 | 8 711 | 138 973 | |||
Property Plant Equipment Gross Cost | 10 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 425 | 1 406 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||
Total Assets Less Current Liabilities | 67 486 | 104 122 | 606 232 | ||||
Trade Creditors Trade Payables | 8 940 | 600 | 5 413 | 1 747 | 1 027 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 11th, July 2023 |
accounts | Free Download (10 pages) |
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