Founded in 2015, Mjw Gas And Plumbing Services, classified under reg no. 09744155 is an active company. Currently registered at 12 Whitwell Terrace DL15 9NQ, Co Durham the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Mathew W., appointed on 21 August 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 | 12 Whitwell Terrace |
| Office Address2 | Crook |
| Town | Co Durham |
| Post code | DL15 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 09744155 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Mathew W. The abovementioned PSC and has 75,01-100% shares.
Mathew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 20 385 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 65 247 | ||||||
| Cash Bank On Hand | 65 247 | 82 414 | 131 828 | 168 108 | 214 512 | 183 686 | 207 620 |
| Current Assets | 79 224 | 95 925 | 147 617 | 184 354 | 233 809 | 188 655 | 215 899 |
| Debtors | 12 999 | 12 664 | 15 065 | 15 661 | 18 937 | 4 479 | 7 789 |
| Net Assets Liabilities | 20 385 | 50 769 | 90 858 | 132 955 | 152 651 | 154 007 | 205 856 |
| Net Assets Liabilities Including Pension Asset Liability | 20 385 | ||||||
| Property Plant Equipment | 12 502 | 8 645 | 5 470 | 4 050 | 3 530 | 26 660 | 34 167 |
| Stocks Inventory | 978 | ||||||
| Tangible Fixed Assets | 12 502 | ||||||
| Total Inventories | 978 | 847 | 724 | 585 | 360 | 490 | 490 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 20 285 | ||||||
| Shareholder Funds | 20 385 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 12 890 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 890 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 890 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 648 | 8 505 | 11 802 | 13 222 | 14 310 | 17 119 | 12 047 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | 4 | 4 |
| Creditors | 70 563 | 53 484 | 62 229 | 55 449 | 50 000 | 7 575 | 37 718 |
| Creditors Due Within One Year | 70 563 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 857 | 3 297 | 1 420 | 1 088 | 4 865 | 6 772 | |
| Net Current Assets Liabilities | 8 661 | 42 441 | 85 388 | 128 905 | 199 792 | 139 988 | 178 181 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 17 150 | 17 150 | 17 272 | 17 272 | 17 840 | 43 779 | 46 214 |
| Provisions For Liabilities Balance Sheet Subtotal | 778 | 317 | 671 | 5 066 | 6 492 | ||
| Provisions For Liabilities Charges | 778 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 17 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 150 | ||||||
| Tangible Fixed Assets Depreciation | 4 648 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 648 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 122 | 568 | 28 439 | 16 085 | |||
| Total Assets Less Current Liabilities | 21 163 | 51 086 | 90 858 | 132 955 | 203 322 | 166 648 | 212 348 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 056 | 11 844 | |||||
| Disposals Property Plant Equipment | 2 500 | 13 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/20 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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