Mjs Recovery & Son (scunthorpe) Ltd is a private limited company that can be found at Mjs Recovery and Son (Scunthorpe) Ltd Unit 5, Colliery Road, Pinxton NG16 6JF. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 1 director.
Director Matthew S., appointed on 24 July 2019.
The company is categorised as "dismantling of wrecks" (SIC: 38310).
The last confirmation statement was filed on 2023-07-05 and the deadline for the next filing is 2024-07-19. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Mjs Recovery And Son (scunthorpe) Ltd Unit 5 |
| Office Address2 | Colliery Road |
| Town | Pinxton |
| Post code | NG16 6JF |
| Country of origin | United Kingdom |
| Registration Number | 12120736 |
| Date of Incorporation | Wed, 24th Jul 2019 |
| Industry | Dismantling of wrecks |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 24 July 2019
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Matthew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
| Notified on | 24 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 786 | 86 231 | 46 413 | 21 550 |
| Current Assets | 66 866 | 114 014 | 84 799 | 81 762 |
| Debtors | 80 | 7 783 | 18 386 | 40 212 |
| Net Assets Liabilities | 33 002 | -116 947 | -230 864 | |
| Other Debtors | -617 | 2 569 | 752 | |
| Property Plant Equipment | 16 883 | 66 268 | 100 514 | 108 331 |
| Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 628 | 26 905 | 61 039 | 109 877 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 511 | 73 912 | 69 980 | 56 655 |
| Average Number Employees During Period | 11 | 11 | 11 | 11 |
| Bank Borrowings Overdrafts | 50 000 | 11 432 | ||
| Creditors | 83 749 | 125 113 | 28 162 | 213 106 |
| Finance Lease Liabilities Present Value Total | 12 500 | 51 250 | 274 098 | 14 935 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 628 | 22 090 | 34 134 | 48 838 |
| Loans From Directors | -33 605 | 95 284 | ||
| Net Current Assets Liabilities | -16 883 | -11 099 | 56 637 | -131 344 |
| Other Creditors | -11 225 | 74 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 813 | |||
| Other Disposals Property Plant Equipment | 3 250 | 1 600 | ||
| Prepayments Accrued Income | 35 103 | |||
| Property Plant Equipment Gross Cost | 22 511 | 93 173 | 161 553 | 218 208 |
| Taxation Social Security Payable | 32 474 | 11 896 | 1 037 | 1 132 |
| Total Assets Less Current Liabilities | 55 171 | 157 151 | -23 013 | |
| Trade Creditors Trade Payables | 4 316 | 9 735 | 17 192 | |
| Trade Debtors Trade Receivables | 80 | 8 400 | 15 817 | 4 357 |
| Value-added Tax Payable | 57 649 | 50 995 | 73 057 | |
| Advances Credits Directors | 33 605 | |||
| Advances Credits Made In Period Directors | 11 225 | 33 605 | ||
| Advances Credits Repaid In Period Directors | 11 225 | |||
| Amount Specific Advance Or Credit Directors | 33 605 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 225 | 33 605 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 225 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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