M J Automatic Gates Limited is a private limited company located at 24 Buckleigh Road, Wath-Upon-Dearne, Rotherham S63 7JA. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Mario J., appointed on 31 October 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2022-10-30 and the date for the subsequent filing is 2023-11-13. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 24 Buckleigh Road |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 7JA |
| Country of origin | United Kingdom |
| Registration Number | 11040170 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Mario J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mario J.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 061 | 49 221 | 5 662 | 24 205 |
| Current Assets | 30 457 | 79 531 | 81 177 | 117 473 |
| Debtors | 26 396 | 30 310 | 75 515 | 93 268 |
| Net Assets Liabilities | 2 926 | 866 | 133 | 115 |
| Other Debtors | 21 410 | 15 009 | 62 921 | 50 307 |
| Property Plant Equipment | 12 788 | 9 216 | 8 169 | 6 082 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 947 | 11 519 | 14 182 | 16 269 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 43 500 | 42 292 | 37 458 | |
| Creditors | 39 678 | 43 500 | 42 292 | 37 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 572 | 2 663 | 2 087 | |
| Net Current Assets Liabilities | -9 221 | 35 435 | 34 583 | 31 642 |
| Other Creditors | 4 200 | 1 575 | 1 765 | 1 975 |
| Other Taxation Social Security Payable | 31 972 | 40 418 | 44 764 | 83 856 |
| Property Plant Equipment Gross Cost | 20 735 | 20 735 | 22 351 | |
| Provisions For Liabilities Balance Sheet Subtotal | 641 | 285 | 327 | 151 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 616 | |||
| Total Assets Less Current Liabilities | 3 567 | 44 651 | 42 752 | 37 724 |
| Trade Creditors Trade Payables | 3 506 | 2 103 | 65 | |
| Trade Debtors Trade Receivables | 4 986 | 15 301 | 12 594 | 42 961 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/30 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
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