Mjw Advisory started in year 2015 as Private Limited Company with registration number 09507579. The Mjw Advisory company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hertford at 28 Castle Street. Postal code: SG14 1HH.
The firm has one director. Michael W., appointed on 25 March 2015. 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 | 28 Castle Street |
Town | Hertford |
Post code | SG14 1HH |
Country of origin | United Kingdom |
Registration Number | 09507579 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Michael W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alison W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 75 468 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 127 573 | 32 787 | 24 666 | 12 160 | 13 551 | 9 720 | 6 746 | 8 938 |
Current Assets | 129 525 | 34 551 | 25 157 | 12 631 | 13 551 | |||
Debtors | 1 951 | 1 764 | 491 | 471 | ||||
Net Assets Liabilities | 75 468 | 44 365 | 29 510 | 17 760 | 7 788 | 11 128 | 8 877 | 9 391 |
Other Debtors | 1 952 | 1 764 | 491 | 471 | ||||
Property Plant Equipment | 6 005 | 5 104 | 3 885 | 2 825 | 1 765 | 705 | 1 | 1 |
Cash Bank In Hand | 127 574 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Tangible Fixed Assets | 6 005 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 75 368 | |||||||
Shareholder Funds | 75 468 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 060 | 1 961 | 3 180 | 4 240 | 5 300 | 6 360 | 7 064 | 7 064 |
Amounts Owed To Group Undertakings Participating Interests | 919 | 2 558 | 11 319 | 1 643 | 773 | 1 033 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 33 097 | |||||||
Creditors | 69 062 | 2 320 | 5 794 | 2 958 | 12 193 | 3 163 | 870 | 1 548 |
Fixed Assets | 15 005 | 13 104 | 10 885 | 8 825 | 6 765 | 4 705 | 3 001 | 2 001 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 901 | 1 219 | 1 060 | 1 060 | 1 060 | 704 | ||
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 60 463 | 32 231 | 19 363 | 9 673 | 1 358 | 6 557 | 5 876 | 7 390 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 32 088 | 1 234 | 533 | 400 | 350 | 300 | 257 | 279 |
Other Taxation Social Security Payable | 3 877 | 1 086 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 065 | 7 065 | 7 065 | 7 065 | 7 065 | 7 065 | 7 065 | 7 065 |
Provisions For Liabilities Balance Sheet Subtotal | 970 | 738 | 738 | 335 | 134 | |||
Taxation Social Security Payable | 1 086 | 4 342 | 524 | 1 220 | -160 | 236 | ||
Total Assets Less Current Liabilities | 75 468 | 45 335 | 30 248 | 18 498 | 8 123 | 11 262 | 8 877 | |
Creditors Due Within One Year | 69 062 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 065 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 065 | |||||||
Tangible Fixed Assets Depreciation | 1 060 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 060 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy