This business operates under the name of Mjk Construction Services Limited. This firm was founded fifteen years ago and was registered under 06864183 as the registration number. This particular registered office of this firm is based in Sedgley. You may visit them at Alpha House, Tipton Street. This enterprise's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2021-03-31 is the last time company accounts were reported.
Mjk Construction Services Limited
General information
Name:
Mjk Construction Services Ltd
Office Address:
Alpha House Tipton Street DY3 1HE Sedgley
Number: 06864183
Incorporation date: 2009-03-31
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 696 | 17 434 | 18 956 | 9 647 | 9 314 | 583 |
| Balance Sheet | ||||||
| Current Assets | 60 542 | 60 978 | 71 325 | 42 305 | 46 036 | 45 127 |
| Debtors | 60 542 | 60 978 | 60 526 | 30 229 | 42 286 | 41 377 |
| Net Assets Liabilities Including Pension Asset Liability | 14 696 | 17 434 | 18 956 | 9 647 | 9 314 | 583 |
| Tangible Fixed Assets | 11 607 | 8 705 | 6 529 | 4 602 | 3 451 | 2 328 |
| Cash Bank In Hand | 34 | 1 067 | 250 | 250 | ||
| Other Debtors | 4 610 | |||||
| Stocks Inventory | 10 765 | 11 009 | 3 500 | 3 500 | ||
| Trade Debtors | 60 978 | 60 526 | 25 619 | 42 286 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 14 694 | 17 432 | 18 954 | 9 645 | 9 312 | 581 |
| Shareholder Funds | 14 696 | 17 434 | 18 956 | 9 647 | 9 314 | 583 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 57 453 | 52 249 | ||||
| Fixed Assets | 11 607 | 8 705 | 6 529 | 4 602 | 3 451 | 2 328 |
| Net Current Assets Liabilities | 3 089 | 8 729 | 12 427 | 5 045 | 5 863 | -1 745 |
| Tangible Fixed Assets Cost Or Valuation | 16 964 | 16 964 | 16 964 | 16 964 | 16 964 | 16 964 |
| Tangible Fixed Assets Depreciation | 5 357 | 8 259 | 10 435 | 12 362 | 13 513 | 14 636 |
| Tangible Fixed Assets Depreciation Charge For Period | 2 902 | |||||
| Total Assets Less Current Liabilities | 14 696 | 17 434 | 18 956 | 9 647 | 9 314 | 583 |
| Bank Borrowings Overdrafts | 19 760 | 17 568 | 16 242 | 14 092 | ||
| Creditors Due Within One Year | 52 249 | 58 898 | 37 260 | 40 173 | 46 872 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Other Debtors Due After One Year | 42 286 | 41 377 | ||||
| Secured Debts | 40 173 | 46 872 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 176 | 1 927 | 1 151 | 1 123 | ||
| Taxation Social Security Due Within One Year | 6 729 | 13 999 | 1 423 | 6 475 | ||
| Trade Creditors Within One Year | 25 760 | 27 331 | 19 595 | 19 606 | ||
Company staff
James K.
Role: Director
Appointed: 31 March 2009
Latest update: 21 November 2023
Maurice K.
Role: Director
Appointed: 31 March 2009
Latest update: 21 November 2023
People with significant control
James K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Maurice K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 April 2022 |
| Confirmation statement last made up date | 31 March 2021 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 06 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 06 November 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Registered office address changed from 93 New Coventry Road Sheldon Birmingham West Midlands B26 3BA to Alpha House Tipton Street Sedgley West Midlands DY3 1HE on Monday 25th April 2022 (AD01)
filed on: 25th, April 2022
filed on: 25th, April 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
15