Mjw Stocktaking started in year 2015 as Private Limited Company with registration number 09574179. The Mjw Stocktaking company has been functioning successfully for nine years now and its status is active. The firm's office is based in Halstead at The Maltings. Postal code: CO9 1HZ.
The firm has one director. Matthew W., appointed on 5 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Maltings |
| Office Address2 | Rosemary Lane |
| Town | Halstead |
| Post code | CO9 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 09574179 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (241 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Matthew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lisa W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa W.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 |
| Net Worth | 1 373 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 758 | |||||
| Current Assets | 16 878 | 14 984 | 12 782 | 10 558 | 30 787 | 21 488 |
| Debtors | 12 120 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 373 | |||||
| Tangible Fixed Assets | 450 | |||||
| Net Assets Liabilities | 253 | 633 | 133 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 273 | |||||
| Shareholder Funds | 1 373 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 616 | 1 197 | 1 414 | 11 110 | 402 | |
| Amount Specific Advance Or Credit Made In Period Directors | 20 919 | 33 158 | 30 350 | 36 852 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 500 | 30 547 | 20 654 | 47 560 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 15 865 | 12 905 | 11 945 | 10 786 | 12 000 | 8 400 |
| Creditors Due Within One Year | 15 865 | |||||
| Fixed Assets | 450 | 855 | 642 | 481 | 360 | 225 |
| Net Current Assets Liabilities | 1 013 | 2 079 | 837 | -228 | 12 273 | 8 308 |
| Number Shares Allotted | 50 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 90 | |||||
| Share Capital Allotted Called Up Paid | 50 | |||||
| Tangible Fixed Assets Additions | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 600 | |||||
| Tangible Fixed Assets Depreciation | 150 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||
| Total Assets Less Current Liabilities | 1 463 | 2 934 | 1 479 | 253 | 12 633 | 8 533 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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