Founded in 2014, Adwick Projects, classified under reg no. 08910895 is an active company. Currently registered at Hatikvah House North Street DN15 0BL, Scunthorpe the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022. Since 19th December 2017 Adwick Projects Ltd is no longer carrying the name Mjf Plumbing Heating And Locks.
The firm has one director. Matthew F., appointed on 25 February 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hatikvah House North Street |
Office Address2 | Roxby |
Town | Scunthorpe |
Post code | DN15 0BL |
Country of origin | United Kingdom |
Registration Number | 08910895 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Matthew F. This PSC and has 75,01-100% shares.
Matthew F.
Notified on | 25 February 2017 |
Nature of control: |
75,01-100% shares |
Mjf Plumbing Heating And Locks | December 19, 2017 |
Mjf Logistics | November 10, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 4 223 | 2 702 | 432 | 1 594 | |||||
Current Assets | 4 223 | 2 702 | 1 770 | 12 660 | 12 080 | 570 | |||
Net Assets Liabilities | 1 825 | 896 | -8 511 | -16 197 | -39 447 | -46 321 | -37 456 | -44 169 | |
Property Plant Equipment | 10 919 | 7 770 | 5 602 | 10 017 | |||||
Cash Bank In Hand | 1 355 | 4 223 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 305 | 1 825 | |||||||
Tangible Fixed Assets | 3 559 | 10 919 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 304 | 1 824 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 827 | 7 976 | 2 792 | 3 753 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 648 | 12 024 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 865 | 1 062 | |||||||
Creditors | 2 317 | 2 369 | 11 131 | 27 808 | 39 271 | 40 077 | 36 017 | 44 985 | |
Fixed Assets | 10 919 | 7 770 | 23 710 | 16 941 | 12 706 | 9 530 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 149 | 1 679 | 961 | ||||||
Loans From Directors | -4 700 | ||||||||
Net Current Assets Liabilities | -2 254 | 1 906 | 333 | -10 699 | -26 214 | -37 501 | -27 417 | -23 937 | -44 415 |
Other Creditors | 836 | 1 307 | 11 131 | 32 508 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 863 | ||||||||
Other Disposals Property Plant Equipment | 14 000 | 6 648 | |||||||
Property Plant Equipment Gross Cost | 15 746 | 15 746 | 8 394 | 13 770 | |||||
Total Assets Less Current Liabilities | 1 305 | 12 825 | 8 103 | -5 097 | -16 197 | -13 791 | -10 476 | -11 231 | -34 885 |
Trade Creditors Trade Payables | 616 | ||||||||
Capital Employed | 1 305 | 1 825 | |||||||
Creditors Due After One Year | 11 000 | ||||||||
Creditors Due Within One Year | 3 609 | 2 317 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 746 | 11 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 746 | 15 746 | |||||||
Tangible Fixed Assets Depreciation | 1 187 | 4 827 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 187 | 3 640 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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