Mjf Heating Solutions Ltd in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

Mjf Heating Solutions is a business with it's headquarters at LS3 1AB Leeds at Suite E10 Joseph's Well. The company has been registered in year 2013 and is established under reg. no. 08814757. The company has been actively competing on the UK market for eleven years now and company state is liquidation. This enterprise's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2020-12-31 is the last time account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	431	147

Balance Sheet
Cash Bank On Hand		115
Current Assets	20 015	19 316	20 520			7 257	19 260
Debtors	19 735	19 201	20 520	18 785	10 637	30 224
Net Assets Liabilities		147	12	144	-9 636	53	213
Other Debtors		7 303	16 630	18 785	10 637	30 224
Property Plant Equipment		7 995	6 893	5 169	10 999	13 615
Cash Bank In Hand	280	115
Net Assets Liabilities Including Pension Asset Liability	431	147
Tangible Fixed Assets	10 240	7 995

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	430	146
Shareholder Funds	431	147

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 029	1 029
Accumulated Depreciation Impairment Property Plant Equipment		6 077	8 373	10 097	6 246	3 321
Additions Other Than Through Business Combinations Property Plant Equipment			1 194		12 974	12 675
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings		1 844
Bank Overdrafts		2 500	7 015	6 013	8 971	7 653
Corporation Tax Payable		12 015	11 543
Creditors		25 320	27 401	23 810	27 222	34 330	-3 277
Finance Lease Liabilities Present Value Total					3 417	3 219
Fixed Assets	10 240	7 995				13 615	10 211
Increase From Depreciation Charge For Year Property Plant Equipment			2 296	1 724	3 665	2 750
Net Current Assets Liabilities	-6 059	-6 004	-6 881	-5 025	-16 585	-4 106	22 537
Other Creditors		1 187	1 882	1 178	1 947	3 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 516	5 675
Other Disposals Property Plant Equipment					10 995	12 984
Other Taxation Social Security Payable		8 670	2 298
Property Plant Equipment Gross Cost		14 072	15 266	15 266	17 245	16 936
Taxation Social Security Payable			13 841	16 619	12 887	20 175
Total Assets Less Current Liabilities	4 181	1 991	12	144	-5 586	9 509	32 748
Trade Creditors Trade Payables		948	4 663
Trade Debtors Trade Receivables		11 898	3 890
Amount Specific Advance Or Credit Directors		4 917	16 630	18 785	10 637	22 667
Amount Specific Advance Or Credit Made In Period Directors			26 231	19 946	13 865	40 596
Amount Specific Advance Or Credit Repaid In Period Directors			14 518	17 791	22 013	28 566
Creditors Due After One Year	3 750	1 844
Creditors Due Within One Year	26 074	25 320
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	13 653	419
Tangible Fixed Assets Cost Or Valuation	13 653	14 072
Tangible Fixed Assets Depreciation	3 413	6 077
Tangible Fixed Assets Depreciation Charged In Period	3 413	2 664

Company staff

Mark F.

Role: Director

Appointed: 13 December 2013

Latest update: 3 May 2024

People with significant control

Mark F.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	27 December 2022
Confirmation statement last made up date	13 December 2021

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 February 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mjf Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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