Mi Works Property Maintenance Ltd in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

Mi Works Property Maintenance is a company registered at GL6 0JF Stroud at Town Hall, Old Bristol Road. The firm was set up in 2012 and is established under the identification number 08252405. The firm has been actively competing on the English market for twelve years now and its status at the time is active. This company's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022/10/31 and the most recent annual confirmation statement was filed on 2023/10/12.

This company has 1 director at the current moment overseeing the following limited company, specifically Matthew H. who has been utilizing the director's duties for twelve years.

Matthew H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 634	192	5 286	3 794

Balance Sheet
Current Assets	1 420	3 859	7 273	7 670	6 155	12 760	8 716	8 102	10 781	18 047
Net Assets Liabilities				4 994	4 997	9 714	5 153	4 288	7 014	13 815
Cash Bank In Hand	420	2 609	6 273	6 670
Debtors	3 000
Intangible Fixed Assets	11 250
Net Assets Liabilities Including Pension Asset Liability	-212	2 773	5 286	3 794
Stocks Inventory	1 000	1 250	1 250	1 000
Tangible Fixed Assets	4 200	3 938	2 954	2 452

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-312	92	5 186	3 694
Shareholder Funds	3 634	192	5 286	3 794

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				5 128	3 025	4 425	4 597	4 589	5 042	5 188
Fixed Assets	15 450	3 938	2 953	2 452	1 838	1 379	1 034	775	1 275	956
Net Current Assets Liabilities	-5 462	-1 165	2 333	1 342	3 159	8 335	4 119	3 513	5 739	12 859
Total Assets Less Current Liabilities	3 634	192	3 950	3 794	4 997	9 714	5 153	4 288	7 014	13 815
Creditors Due Within One Year	15 236	7 605	6 277	6 328
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250
Intangible Fixed Assets Amortisation Charged In Period	1 250
Intangible Fixed Assets Cost Or Valuation	12 500
Tangible Fixed Assets Additions	5 600			315
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 315
Tangible Fixed Assets Depreciation	1 400	3 062	4 046	4 863
Tangible Fixed Assets Depreciation Charged In Period	1 400	1 312	985	817

Company staff

Matthew H.

Role: Director

Appointed: 15 October 2012

Latest update: 6 March 2024

People with significant control

Matthew H.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-10-15
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mi Works Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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