Adwick Projects Ltd in Scunthorpe, DN15 0BL

Description

Data updated on: 01-11-2023

Adwick Projects Ltd with the registration number 08910895 has been on the market for ten years. This Private Limited Company is officially located at Hatikvah House North Street, Roxby in Scunthorpe and its post code is DN15 0BL. The firm has a history in registered name changes. In the past, this company had two different company names. Before 2017 this company was run as Mjf Plumbing Heating And Locks and up to that point its registered company name was Mjf Logistics. This firm's registered with SIC code 49410: Freight transport by road. The business most recent filed accounts documents were submitted for the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was submitted on Sat, 25th Feb 2023.

Matthew F. is this particular company's solitary director, who was appointed ten years ago.

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

Previous company's names
Adwick Projects Ltd 2017-12-19
Mjf Plumbing Heating And Locks Ltd 2017-11-10
Mjf Logistics Ltd 2014-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		4 223	2 702	432	1 594
Current Assets		4 223	2 702			1 770	12 660	12 080	570
Net Assets Liabilities		1 825	896	-8 511	-16 197	-39 447	-46 321	-37 456	-44 169
Property Plant Equipment		10 919	7 770	5 602	10 017
Cash Bank In Hand	1 355	4 223
Net Assets Liabilities Including Pension Asset Liability	1 305	1 825
Tangible Fixed Assets	3 559	10 919

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 304	1 824

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		4 827	7 976	2 792	3 753
Additions Other Than Through Business Combinations Property Plant Equipment				6 648	12 024
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		865	1 062
Creditors		2 317	2 369	11 131	27 808	39 271	40 077	36 017	44 985
Fixed Assets		10 919	7 770			23 710	16 941	12 706	9 530
Increase From Depreciation Charge For Year Property Plant Equipment			3 149	1 679	961
Loans From Directors					-4 700
Net Current Assets Liabilities	-2 254	1 906	333	-10 699	-26 214	-37 501	-27 417	-23 937	-44 415
Other Creditors		836	1 307	11 131	32 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 863
Other Disposals Property Plant Equipment				14 000	6 648
Property Plant Equipment Gross Cost		15 746	15 746	8 394	13 770
Total Assets Less Current Liabilities	1 305	12 825	8 103	-5 097	-16 197	-13 791	-10 476	-11 231	-34 885
Trade Creditors Trade Payables		616
Capital Employed	1 305	1 825
Creditors Due After One Year		11 000
Creditors Due Within One Year	3 609	2 317
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 746	11 000
Tangible Fixed Assets Cost Or Valuation	4 746	15 746
Tangible Fixed Assets Depreciation	1 187	4 827
Tangible Fixed Assets Depreciation Charged In Period	1 187	3 640
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew F.

Role: Director

Appointed: 25 February 2014

Latest update: 10 March 2024

People with significant control

Matthew F.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 May 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Adwick Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

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