Mjm Consultancy Services Limited in Lichfield, WS13 6QA

Description

Data updated on: 01-11-2023

This business is situated in Lichfield with reg. no. 09788173. The company was established in 2015. The main office of the company is situated at C/o Prince & Co Charter House Sandford Street. The zip code for this place is WS13 6QA. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Mjm Consultancy Services Ltd reported its account information for the period up to 2022-09-30. Its most recent confirmation statement was released on 2023-09-21.

Martin M. and Helen M. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2015-09-22.

Executives who control the firm include: Martin M. owns over 1/2 to 3/4 of company shares . Helen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	82 557

Balance Sheet
Cash Bank In Hand	101 829
Cash Bank On Hand	101 829	25 284	9 820	14 788	11 681	5 886	5 556	28 409
Current Assets	101 829	36 091	19 051	15 988	12 156	5 886	5 756	34 618
Debtors		10 807	9 231	1 200	475		200	6 209
Property Plant Equipment	3 678	3 812	3 107	2 666	2 972	3 461	4 018	3 439
Tangible Fixed Assets	3 678
Net Assets Liabilities						5 762	4 991	30 778

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	82 457
Shareholder Funds	82 557

Other Financial Data
Amount Specific Advance Or Credit Directors			5 713
Amount Specific Advance Or Credit Made In Period Directors			10 826
Amount Specific Advance Or Credit Repaid In Period Directors			5 113
Accumulated Depreciation Impairment Property Plant Equipment	1 227	2 497	3 534	4 425	5 417	3 863	5 204	6 352
Average Number Employees During Period		2	1	1	1	1
Creditors	22 950	557	649	2 549	3 285	3 585	316	6 626
Creditors Due Within One Year	22 950
Increase From Depreciation Charge For Year Property Plant Equipment		1 270	1 037	891	992		1 341	1 148
Net Current Assets Liabilities	78 879	35 534	18 402	13 439	8 871	2 301	1 289	27 992
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	4 905	6 309	6 641	7 091	8 389	7 324	9 222	9 791
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 905
Tangible Fixed Assets Cost Or Valuation	4 905
Tangible Fixed Assets Depreciation	1 227
Tangible Fixed Assets Depreciation Charged In Period	1 227
Total Additions Including From Business Combinations Property Plant Equipment		1 404	332	450	1 298	970	1 898	569
Total Assets Less Current Liabilities	82 557	39 346	21 509	16 105	11 843	5 762	5 307	31 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 554
Disposals Property Plant Equipment						2 035
Provisions For Liabilities Balance Sheet Subtotal								653

Company staff

Martin M.

Role: Director

Appointed: 22 September 2015

Latest update: 7 December 2023

Helen M.

Role: Director

Appointed: 22 September 2015

Latest update: 7 December 2023

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 October 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Mjm Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Helen M.

People with significant control

Martin M.

Helen M.

Accounts Documents

Company filings

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