Mj Social Work Consultancy Ltd in Newcastle, ST5 1BT

Description

Data updated on: 01-11-2023

08637225 is the registration number of Mj Social Work Consultancy Ltd. The firm was registered as a Private Limited Company on 2013-08-05. The firm has been operating on the market for the last eleven years. This company may be reached at Audley House 35 Marsh Parade in Newcastle. The area code assigned to this address is ST5 1BT. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The most recent accounts describe the period up to 30th March 2022 and the most recent confirmation statement was released on 5th August 2023.

Because of this particular enterprise's growth, it became unavoidable to choose more executives: Madelaine J. and Malcolm J. who have been participating in joint efforts since August 2013 to fulfil their statutory duties for this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-251	13	-182	6 095

Balance Sheet
Cash Bank In Hand	21	688	352	862
Current Assets	21	3 903	1 178	13 079	18 611	22 467	23 899	13 835	11 585	10 048
Debtors		3 215	826	12 217
Tangible Fixed Assets	1 239	1 012	828	681
Net Assets Liabilities				6 095	12 887	14 635	5 342	2 865	709	36
Net Assets Liabilities Including Pension Asset Liability		13	-182	6 095

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-253	11	-184	6 093
Shareholder Funds	-251	13	-182	6 095

Other Financial Data
Creditors Due Within One Year	1 511	4 902	2 188	6 936
Net Current Assets Liabilities	-1 490	-999	-1 010	6 143	12 326	13 805	4 506	1 464	1 304	2 458
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 522
Tangible Fixed Assets Cost Or Valuation	1 522	1 522	1 522	1 522
Tangible Fixed Assets Depreciation	283	510	694	841
Tangible Fixed Assets Depreciation Charged In Period	283	227	184	147
Total Assets Less Current Liabilities	-251	13	-182	6 824	12 887	14 635	5 342	2 865	709	36
Average Number Employees During Period						2	2	2	2	2
Creditors				6 936	6 285	8 662	19 393	12 371	12 889	12 506
Fixed Assets		1 012	828	681	561	830	836	1 401	2 013	2 494
Creditors Due After One Year				729

Company staff

Madelaine J.

Role: Director

Appointed: 05 August 2013

Latest update: 12 April 2024

Malcolm J.

Role: Director

Appointed: 05 August 2013

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Madelaine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Madelaine J.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm J.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	05 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Mj Social Work Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelaine J.

Malcolm J.

People with significant control

Madelaine J.

Malcolm J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mj Social Work Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelaine J.

Malcolm J.

People with significant control

Madelaine J.

Malcolm J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015