Mjm Cleaning And Maintenance began its business in 2010 as a Private Limited Company under the ID 07262625. This firm has been operating for 14 years and the present status is liquidation. This firm's head office is registered in Cardiff at 6 Ynys Bridge Court. Anyone can also locate the company utilizing its area code : CF15 9SS. It is recognized as Mjm Cleaning And Maintenance Ltd. However, the company also operated as Martyn Madden Cleaning & Maintenance up till the name was changed fourteen years ago. This company's SIC and NACE codes are 81210 meaning General cleaning of buildings. The business latest annual accounts describe the period up to 2016-12-31 and the most current confirmation statement was filed on 2018-05-24.
Mjm Cleaning And Maintenance Ltd
General information
Name:
Mjm Cleaning And Maintenance Limited
Office Address:
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 07262625
Incorporation date: 2010-05-24
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Mjm Cleaning And Maintenance Ltd 2010-11-23
-
Martyn Madden Cleaning & Maintenance Limited 2010-05-24
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 736 | 46 309 | 74 672 | 78 375 | 87 741 |
| Balance Sheet | |||||
| Cash Bank In Hand | 29 953 | 9 608 | 2 346 | 7 549 | |
| Current Assets | 232 039 | 216 612 | 118 485 | 421 039 | 527 120 |
| Debtors | 185 386 | 190 304 | 108 430 | 406 990 | |
| Net Assets Liabilities Including Pension Asset Liability | 32 736 | 46 309 | 74 672 | 78 375 | 87 741 |
| Stocks Inventory | 16 700 | 16 700 | 7 709 | 6 500 | |
| Tangible Fixed Assets | 51 516 | 89 882 | 81 449 | 66 153 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 32 735 | 46 308 | 74 671 | 78 374 | |
| Shareholder Funds | 32 736 | 46 309 | 74 672 | 78 375 | 87 741 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 247 631 | 256 997 | 122 024 | 405 579 | 505 704 |
| Fixed Assets | 51 516 | 89 882 | 81 449 | 66 153 | 66 325 |
| Net Current Assets Liabilities | -15 592 | -40 385 | -3 539 | 15 460 | 21 416 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 3 188 | 3 238 | 3 238 | ||
| Secured Debts | 32 610 | 92 157 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 45 201 | 2 704 | |||
| Tangible Fixed Assets Cost Or Valuation | 60 100 | 105 301 | 116 553 | 119 257 | |
| Tangible Fixed Assets Depreciation | 8 584 | 15 419 | 35 104 | 53 104 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 835 | 18 000 | |||
| Total Assets Less Current Liabilities | 35 924 | 49 497 | 77 910 | 81 613 | 87 741 |
Company staff
Robert O.
Role: Director
Appointed: 24 May 2010
Latest update: 16 May 2023
People with significant control
Robert O.
Notified on
1 May 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 07 June 2019 |
| Confirmation statement last made up date | 24 May 2018 |
| Annual Accounts 12 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Date Approval Accounts | 12 May 2014 |
| Annual Accounts 30 October 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| Date Approval Accounts | 30 October 2016 |
| Annual Accounts 22 October 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| Date Approval Accounts | 22 October 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-12-31 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 11th, December 2018
filed on: 11th, December 2018
gazette
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