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Mxi Services Ltd CAMBRIDGESHIRE

Founded in 2007, Mxi Services, classified under reg no. 06164847 is an active company. Currently registered at 45 St Johns Close, Needingworth PE27 4TT, Cambridgeshire the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - David F., appointed on 16 March 2007. In addition, a secretary was appointed - Margaret F., appointed on 16 March 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mxi Services Ltd Address / Contact

Office Address 45 St Johns Close, Needingworth
Office Address2 Huntingdon
Town Cambridgeshire
Post code PE27 4TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06164847
Date of Incorporation Fri, 16th Mar 2007
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Margaret F.

Position: Secretary

Appointed: 16 March 2007

David F.

Position: Director

Appointed: 16 March 2007

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is David F. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Margaret F. This PSC owns 25-50% shares.

David F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Margaret F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth140149336       
Balance Sheet
Cash Bank On Hand  8 6895 151      
Current Assets26 68718 42426 80825 30816 81012 09211 90621 89924 50146 937
Debtors4 9691 60018 1194 830      
Net Assets Liabilities  336-9 085-1 1612721246 69588735 171
Other Debtors  2 5702 528      
Property Plant Equipment  13 66410 200      
Total Inventories   16 000      
Cash Bank In Hand21 71816 8248 689       
Net Assets Liabilities Including Pension Asset Liability140149336       
Tangible Fixed Assets24 97818 18213 663       
Reserves/Capital
Called Up Share Capital120120120       
Profit Loss Account Reserve2029216       
Shareholder Funds140149336       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -950-950-1 000-1 000-1 000-1 000-1 000
Accumulated Depreciation Impairment Property Plant Equipment  24 47122 191      
Amounts Owed To Related Parties  8 9604 480      
Average Number Employees During Period  22223333
Bank Overdrafts  5 12410 733      
Comprehensive Income Expense  9 887-9 421      
Creditors  37 40142 27629 96729 51825 65725 61631 5349 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -5 728      
Disposals Property Plant Equipment   -5 744      
Dividends Paid  -9 700       
Dividends Paid On Shares Final  9 700       
Fixed Assets24 97818 18213 66310 20015 35921 90816 58912 5709 53027 898
Increase From Depreciation Charge For Year Property Plant Equipment   3 448      
Net Current Assets Liabilities-10 660-13 037-10 594-16 295-12 652-16 473-12 517-2 487-5 83219 128
Other Creditors  5 2851 386      
Par Value Share 11       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   6735059531 2341 2301 2011 153
Profit Loss  9 887-9 421      
Property Plant Equipment Gross Cost  38 13532 391      
Provisions For Liabilities Balance Sheet Subtotal  2 7332 0402 9184 1632 9482 3881 8111 811
Taxation Social Security Payable  1 1905 333      
Total Assets Less Current Liabilities14 3185 1453 069-6 0952 7075 4354 07210 0833 69847 026
Total Borrowings  5 12410 733      
Trade Creditors Trade Payables  16 84221 294      
Trade Debtors Trade Receivables  15 5472 302      
Work In Progress   16 000      
Amount Specific Advance Or Credit Directors  8 9604 480      
Amount Specific Advance Or Credit Made In Period Directors  -886-4 480      
Amount Specific Advance Or Credit Repaid In Period Directors  4 850       
Director Remuneration  10 60010 992      
Creditors Due After One Year9 1821 360        
Creditors Due Within One Year37 34731 46137 402       
Number Shares Allotted120120120       
Provisions For Liabilities Charges4 9963 6362 733       
Value Shares Allotted120120120       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 9th, October 2023 		Free Download (6 pages)

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