Founded in 2016, Mjg Repairs And Maintenance, classified under reg no. 10233485 is an active company. Currently registered at Gardeenior TN35 4JJ, Hastings the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has one director. Michael G., appointed on 15 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gardeenior |
| Office Address2 | Rock Lane |
| Town | Hastings |
| Post code | TN35 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 10233485 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 15 June 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Michael G. This PSC and has 75,01-100% shares.
Michael G.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 909 | 1 967 | 1 459 | 2 904 | 1 821 | ||
| Current Assets | 7 565 | 3 706 | 4 510 | 3 898 | 3 690 | 6 433 | 7 799 |
| Debtors | 258 | 258 | 558 | 258 | 2 014 | ||
| Net Assets Liabilities | 7 450 | 100 | 3 061 | 2 929 | 454 | 479 | 43 |
| Property Plant Equipment | 3 974 | 2 249 | 699 | 67 | |||
| Total Inventories | 343 | 1 673 | 1 673 | 3 271 | 3 964 | ||
| Other | |||||||
| Accrued Liabilities | 120 | 120 | 479 | 479 | 480 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | 120 | 120 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 976 | 6 051 | 8 126 | 9 190 | 9 257 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 525 | 432 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 7 945 | 9 648 | 5 304 | 3 218 | 3 935 | 6 021 | 7 756 |
| Deferred Income | 3 000 | ||||||
| Fixed Assets | 7 950 | 5 962 | 3 975 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 075 | 2 075 | 1 064 | 67 | |||
| Loans From Directors | 5 093 | 2 344 | 2 824 | 3 424 | 2 974 | ||
| Net Current Assets Liabilities | -380 | 5 942 | 794 | 680 | -245 | 412 | 43 |
| Property Plant Equipment Gross Cost | 7 950 | 8 300 | 8 825 | 9 257 | 9 257 | ||
| Taxation Social Security Payable | 211 | 754 | 632 | 2 118 | 1 302 | ||
| Total Assets Less Current Liabilities | 7 570 | 20 | 3 181 | ||||
| Trade Debtors Trade Receivables | 258 | 258 | 558 | 258 | 2 014 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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