Mj Utilities started in year 2014 as Private Limited Company with registration number NI622601. The Mj Utilities company has been functioning successfully for ten years now and its status is active. The firm's office is based in Antrim at Unit 19, Antrim Enterprise Park. Postal code: BT41 1JZ.
The company has 2 directors, namely Lorraine R., Mark R.. Of them, Mark R. has been with the company the longest, being appointed on 3 February 2014 and Lorraine R. has been with the company for the least time - from 1 September 2019. Currenlty, the company lists one former director, whose name is Jeanette M. and who left the the company on 24 November 2016. In addition, there is one former secretary - Jeanette M. who worked with the the company until 24 November 2016.
Office Address | Unit 19, Antrim Enterprise Park |
Office Address2 | 58 Greystone Road |
Town | Antrim |
Post code | BT41 1JZ |
Country of origin | United Kingdom |
Registration Number | NI622601 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Wholesale of other intermediate products |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Mark R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark R.
Notified on | 3 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 142 | -430 | -14 697 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 499 | 3 027 | 8 483 | ||||||
Current Assets | 7 786 | 5 161 | 11 100 | 17 510 | 20 283 | 16 080 | 16 080 | 44 779 | 47 795 |
Debtors | 100 | 1 420 | 9 100 | 15 510 | 18 283 | 15 595 | 15 595 | 41 752 | 39 312 |
Net Assets Liabilities | -14 697 | -10 797 | -5 200 | -7 058 | -3 746 | 558 | 1 190 | ||
Property Plant Equipment | 1 527 | 2 056 | 4 883 | ||||||
Total Inventories | 2 000 | 2 000 | 2 000 | 485 | 485 | ||||
Cash Bank In Hand | 5 415 | 1 741 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 142 | -430 | -14 697 | ||||||
Stocks Inventory | 2 271 | 2 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 | -530 | |||||||
Shareholder Funds | 142 | -430 | -14 697 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 382 | 896 | 2 117 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 25 797 | 28 307 | 25 483 | 23 138 | 19 760 | 30 944 | 40 755 | ||
Fixed Assets | 1 527 | 2 056 | 4 883 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 1 221 | |||||||
Net Current Assets Liabilities | 142 | -70 | -13 977 | -10 797 | -5 200 | -7 058 | -7 058 | 13 835 | 7 040 |
Property Plant Equipment Gross Cost | 1 909 | 2 952 | 7 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | 4 048 | |||||||
Total Assets Less Current Liabilities | 142 | -70 | -13 977 | -10 797 | -5 200 | -7 058 | -7 058 | 15 891 | 11 923 |
Accruals Deferred Income | 360 | 720 | |||||||
Creditors Due Within One Year | 7 644 | 5 591 | 25 077 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-15 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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