Mjr Group Sw Ltd is a private limited company registered at 22 Newton Road, Troon, Camborne TR14 7SJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 2 directors.
Director Sally D., appointed on 21 February 2019. Director Mathew R., appointed on 21 February 2019.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-02-20 and the due date for the next filing is 2024-03-05. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 22 Newton Road |
Office Address2 | Troon |
Town | Camborne |
Post code | TR14 7SJ |
Country of origin | United Kingdom |
Registration Number | 11840109 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Sally D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mathew R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally D.
Notified on | 5 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mathew R.
Notified on | 21 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 44 | 645 | ||
Current Assets | 105 381 | 200 252 | 188 324 | 327 719 |
Debtors | 172 280 | 297 074 | ||
Net Assets Liabilities | 10 023 | 36 036 | 53 529 | -10 306 |
Other Debtors | 44 110 | 19 723 | ||
Property Plant Equipment | 226 721 | 222 274 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 4 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 92 263 | 150 690 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 980 | |||
Average Number Employees During Period | 11 | 10 | 18 | 23 |
Bank Borrowings Overdrafts | 94 623 | 77 101 | ||
Creditors | 166 183 | 112 747 | 219 694 | 286 571 |
Fixed Assets | 70 825 | 115 046 | 235 121 | 229 474 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 169 | 11 262 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 656 | |||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 8 771 | |||
Intangible Assets | 8 400 | 7 200 | ||
Intangible Assets Gross Cost | 12 000 | |||
Net Current Assets Liabilities | 11 295 | 87 505 | 38 102 | 46 791 |
Other Creditors | 125 071 | 209 470 | ||
Other Taxation Social Security Payable | 32 322 | |||
Property Plant Equipment Gross Cost | 318 984 | 372 964 | ||
Total Assets Less Current Liabilities | 10 023 | 202 551 | 273 223 | 276 265 |
Trade Creditors Trade Payables | 15 448 | 109 475 | ||
Trade Debtors Trade Receivables | 128 170 | 277 351 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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