Mjm Boiler Services Ltd in Maghaberry, BT67 0JY

Description

Data updated on: 01-11-2023

Registered with number NI685622 2 years ago, Mjm Boiler Services Ltd is categorised as a Private Limited Company. The current mailing address is 13 The Meadows, Maghaberry. The company's declared SIC number is 96090: Other service activities not elsewhere classified.

Matthew M. is this specific company's individual director, who was chosen to lead the company in 2022 in February.

Matthew 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.

Financial data based on annual report

Profit & Loss
Date of Accounts	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	153 593
Current Assets	500 879
Debtors	347 286
Net Assets Liabilities	149 768
Property Plant Equipment	20 319

Other Financial Data
Accrued Liabilities Deferred Income	2 000
Accumulated Depreciation Impairment Property Plant Equipment	6 773
Average Number Employees During Period	1
Bank Borrowings Overdrafts	1 518
Creditors	371 430
Dividends Paid On Shares	25 000
Finance Lease Liabilities Present Value Total	14 051
Fixed Assets	20 319
Increase Decrease In Depreciation Impairment Property Plant Equipment	6 773
Increase From Depreciation Charge For Year Property Plant Equipment	6 773
Loans From Directors	9 752
Net Current Assets Liabilities	129 449
Property Plant Equipment Gross Cost	27 092
Taxation Social Security Payable	82 044
Total Additions Including From Business Combinations Property Plant Equipment	27 092
Total Assets Less Current Liabilities	149 768
Trade Creditors Trade Payables	262 065
Trade Debtors Trade Receivables	347 286

Company staff

Matthew M.

Role: Director

Appointed: 08 February 2022

Latest update: 6 February 2024

People with significant control

Matthew M.

Notified on 8 February 2022

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	08 November 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 February 2022
End Date For Period Covered By Report	28 February 2023

Mjm Boiler Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

Filing category

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