Mjo Sons started in year 2013 as Private Limited Company with registration number 08802861. The Mjo Sons company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Runcorn at 12 Hawkshead Close. Postal code: WA7 3JE.
The company has one director. Ian W., appointed on 4 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hawkshead Close |
| Office Address2 | Beechwood |
| Town | Runcorn |
| Post code | WA7 3JE |
| Country of origin | United Kingdom |
| Registration Number | 08802861 |
| Date of Incorporation | Wed, 4th Dec 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 04 December 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Ian W. This PSC has significiant influence or control over the company,.
Ian W.
| Notified on | 31 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 459 | 5 310 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 137 | 8 353 | 7 507 | 2 662 | 9 713 | 34 337 | 41 017 | |
| Current Assets | 12 973 | 14 688 | 10 358 | 9 259 | 2 662 | 24 713 | 44 191 | 44 617 |
| Debtors | 657 | 1 551 | 2 005 | 1 752 | 15 000 | 9 854 | 3 600 | |
| Net Assets Liabilities | 5 310 | 2 711 | 2 292 | 5 141 | 7 191 | 23 056 | 27 179 | |
| Other Debtors | 225 | 15 000 | 9 854 | 3 600 | ||||
| Property Plant Equipment | 139 | 793 | 621 | 10 849 | 10 677 | 10 505 | 10 400 | |
| Cash Bank In Hand | 12 316 | 13 137 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 459 | 5 310 | ||||||
| Tangible Fixed Assets | 311 | 139 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 457 | 5 169 | ||||||
| Shareholder Funds | 459 | 5 310 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 607 | 779 | 951 | 1 123 | 1 295 | 1 400 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 826 | 10 400 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 18 000 | 18 000 | 13 186 | |||||
| Bank Borrowings Overdrafts | 2 407 | |||||||
| Creditors | 9 517 | 8 440 | 7 588 | 8 370 | 10 199 | 13 640 | 14 652 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 172 | 172 | 172 | 172 | 105 | ||
| Net Current Assets Liabilities | 148 | 5 171 | 1 918 | 1 671 | -5 708 | 14 514 | 30 551 | 29 965 |
| Other Creditors | 720 | 720 | 720 | 720 | 720 | 720 | 720 | |
| Property Plant Equipment Gross Cost | 574 | 1 400 | 1 400 | 11 800 | 11 800 | 11 800 | 11 800 | |
| Taxation Social Security Payable | 8 797 | 7 720 | 6 868 | 7 650 | 9 479 | 12 920 | 11 525 | |
| Total Assets Less Current Liabilities | 459 | 5 310 | 5 141 | 25 191 | 41 056 | 40 365 | ||
| Trade Debtors Trade Receivables | 1 326 | 2 005 | 1 752 | |||||
| Creditors Due Within One Year | 12 825 | 9 517 | ||||||
| Fixed Assets | 311 | 139 | ||||||
| Number Shares Allotted | 2 | |||||||
| Other Aggregate Reserves | 139 | |||||||
| Other Debtors Due After One Year | 657 | 1 551 | ||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 12 825 | 9 517 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 574 | 574 | ||||||
| Tangible Fixed Assets Depreciation | 263 | 435 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 172 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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