Mjm Architect Limited in Lanarkshire, ML3 0BP

Description

Data updated on: 01-11-2023

The exact date this company was founded is 1999-04-06. Started under company registration number SC194945, the firm is listed as a Private Limited Company. You can reach the office of this company during its opening times at the following location: 8 Douglas Street Hamilton, ML3 0BP Lanarkshire. This company has been on the market under three different names. The first name, Millbry 202, was switched on 1999-04-15 to Hzh Architecture. The current name is used since 2009, is Mjm Architect Limited. This business's declared SIC number is 71111 which means Architectural activities. 2022-04-30 is the last time company accounts were reported.

According to the latest data, this limited company is presided over by 1 director: Michael M., who was appointed twenty five years ago. Moreover, the director's tasks are constantly backed by a secretary - Rose M., who was chosen by the limited company in April 1999.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mjm Architect Limited 2009-06-17
Hzh Architecture Limited 1999-04-15
Millbry 202 Ltd. 1999-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 494	16 424	10 538	161	-1 386	-6 307

Balance Sheet
Cash Bank In Hand	8 362	19 075	23 459	25 125	24 162	2 203
Cash Bank On Hand						2 203	494	218	926	627	1 840	35	311
Current Assets	9 034	24 405	31 289	31 222	26 067	5 735	494
Debtors	672	5 330	7 830	6 097	1 905	3 532
Property Plant Equipment						1 745	1 483	1 260	1 071	910	773	657
Tangible Fixed Assets	1 052	895	761	647	548	1 744

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 492	16 422	10 536	159	-1 388	-6 309
Shareholder Funds	1 494	16 424	10 538	161	-1 386	-6 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 173	2 435	2 658	2 847	3 008	3 145	3 261	3 918
Average Number Employees During Period							1	1		1
Creditors						13 787	16 038	17 348	20 871	21 735	23 358	22 142	20 530
Creditors Due Within One Year	8 592	8 876	21 512	31 708	28 001	13 786
Increase From Depreciation Charge For Year Property Plant Equipment							262	223	189	161	137	116	657
Net Current Assets Liabilities	442	15 529	9 777	-486	-1 934	-8 051	-15 544	-17 130	-19 945	-21 108	-21 518	-22 107	-20 219
Number Shares Allotted		2	2	2	2	2
Other Creditors						13 770	16 021	17 348	20 871	21 735	23 358	22 142	20 530
Other Taxation Social Security Payable						17	17
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 918	3 918	3 918	3 918	3 918	3 918	3 918
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						1 505
Tangible Fixed Assets Cost Or Valuation	2 413	2 413	2 413	2 413	2 413	3 918
Tangible Fixed Assets Depreciation	1 361	1 518	1 652	1 766	1 865	2 174
Tangible Fixed Assets Depreciation Charged In Period		157	134	114	99	309
Total Assets Less Current Liabilities	1 494	16 424	10 538	161	-1 386	-6 307	-14 061	-15 870	-18 874	-20 198	-20 745	-21 450	-20 219
Trade Debtors Trade Receivables						3 532

Company staff

Rose M.

Role: Secretary

Appointed: 09 April 1999

Latest update: 13 March 2024

Michael M.

Role: Director

Appointed: 09 April 1999

Latest update: 13 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 20th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20th January 2015
Annual Accounts 14th October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14th October 2015
Annual Accounts 9th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14th September 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14th September 2012
Annual Accounts 13th August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13th August 2013

Mjm Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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