Mjs Building Maintenance started in year 2015 as Private Limited Company with registration number 09406543. The Mjs Building Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnstaple at 12 Cherry Arbour. Postal code: EX32 9PB.
The firm has one director. Matthew S., appointed on 26 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Cherry Arbour |
Office Address2 | Newport |
Town | Barnstaple |
Post code | EX32 9PB |
Country of origin | United Kingdom |
Registration Number | 09406543 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Matthew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 618 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 847 | 45 672 | ||||||
Current Assets | 7 879 | 52 402 | 110 307 | 175 634 | 184 585 | 252 211 | 350 097 | 448 013 |
Debtors | 3 032 | 1 079 | ||||||
Net Assets Liabilities | 1 617 | 16 362 | 72 771 | 117 249 | 175 357 | 192 996 | 264 492 | 384 496 |
Property Plant Equipment | 750 | 8 922 | ||||||
Total Inventories | 5 651 | |||||||
Cash Bank In Hand | 4 847 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 618 | |||||||
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 617 | |||||||
Shareholder Funds | 1 618 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 295 | -2 703 | -8 000 | -3 150 | -3 403 | -23 400 | -19 320 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 7 012 | 43 178 | 18 571 | 15 466 | 12 079 | 61 537 | 92 864 | 69 554 |
Fixed Assets | 750 | 8 922 | 33 984 | 27 638 | 47 272 | 36 808 | 28 295 | 23 673 |
Net Current Assets Liabilities | 868 | 10 519 | 60 061 | 113 077 | 143 314 | 221 128 | 259 597 | 380 143 |
Other Creditors | 5 174 | 33 347 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 437 | 1 850 | 2 576 | 2 497 | 2 364 | 1 684 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 784 | |||||||
Taxation Social Security Payable | 1 838 | 5 494 | ||||||
Total Assets Less Current Liabilities | 1 618 | 18 146 | 94 045 | 140 715 | 190 586 | 257 936 | 287 892 | 403 816 |
Trade Creditors Trade Payables | 4 337 | |||||||
Creditors Due Within One Year | 7 011 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 765 | |||||||
Tangible Fixed Assets Cost Or Valuation | 765 | |||||||
Tangible Fixed Assets Depreciation | 15 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy