Mjw Facilities Limited was formally closed on 2023-07-25.
Mjw Facilities was a private limited company that was situated at 10 Park Road, Mickleover, Derby, DE3 0EL, Derbyshire. Its net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2016-01-22) was run by 1 director.
Director Matthew W. who was appointed on 01 August 2018.
The company was officially categorised as "combined facilities support activities" (81100).
The last confirmation statement was sent on 2020-08-03 and last time the annual accounts were sent was on 31 December 2018.
2016-04-05 was the date of the most recent annual return.
| Office Address | 10 Park Road |
| Office Address2 | Mickleover |
| Town | Derby |
| Post code | DE3 0EL |
| Country of origin | United Kingdom |
| Registration Number | 09966067 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Tue, 17th Aug 2021 |
| Last confirmation statement dated | Mon, 3rd Aug 2020 |
Position: Director
Appointed: 01 August 2018
Matthew W.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 318 | 10 144 | 49 805 |
| Current Assets | 24 783 | 189 015 | 320 141 |
| Debtors | 21 465 | 178 871 | 270 336 |
| Net Assets Liabilities | 4 856 | 163 953 | 306 885 |
| Property Plant Equipment | 8 234 | 78 634 | 73 203 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 453 | 19 353 | 38 553 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 687 | ||
| Corporation Tax Payable | 3 965 | ||
| Creditors | 28 161 | 103 696 | 86 459 |
| Fixed Assets | 8 234 | 78 634 | 73 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 453 | 17 900 | 19 200 |
| Net Current Assets Liabilities | 24 783 | 189 015 | 320 141 |
| Other Creditors | 865 | ||
| Other Taxation Social Security Payable | 9 140 | ||
| Property Plant Equipment Gross Cost | 9 687 | 97 987 | 111 756 |
| Total Additions Including From Business Combinations Property Plant Equipment | 88 300 | 13 769 | |
| Total Assets Less Current Liabilities | 33 017 | 267 649 | 393 344 |
| Trade Creditors Trade Payables | 14 086 | ||
| Trade Debtors Trade Receivables | 21 465 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, April 2021 |
gazette | Free Download (1 page) |
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