Mjm Contracts Limited in Nottingham, NG1 6LF

Description

Data updated on: 01-08-2020

Mjm Contracts came into being in 1997 as a company enlisted under no 03481775, located at NG1 6LF Nottingham at Second Floor Poynt South. The firm's last known status was dissolved. Mjm Contracts had been operating offering its services for 23 years.

Malcolm M. was the company's managing director, designated to this position in 1997 in December.

Malcolm M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	338 753	403 739	290 648	374 880	382 017

Balance Sheet
Cash Bank In Hand	336 564	417 405	262 874	380 969	380 813
Cash Bank On Hand					380 813	384 770	382 076
Current Assets	367 368	431 789	297 679	398 093	393 217	384 886	382 076
Debtors	30 804	14 384	34 805	17 124	12 404	116
Net Assets Liabilities Including Pension Asset Liability	338 753	403 739	290 648
Other Debtors					2 073	116
Property Plant Equipment					160	120
Tangible Fixed Assets	505	379	284	213	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	338 653	403 639	290 548	374 780	381 917
Shareholder Funds	338 753	403 739	290 648	374 880	382 017

Other Financial Data
Accrued Liabilities					1 530	1 560	1 200
Accumulated Depreciation Impairment Property Plant Equipment					2 651	2 691
Corporation Tax Payable					1 787	657
Creditors					11 360	2 368	1 351
Creditors Due Within One Year	29 104	28 423	7 315	23 426	11 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 691
Disposals Property Plant Equipment							2 811
Dividends Paid						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						40
Net Current Assets Liabilities	338 264	403 366	290 364	374 667	381 857	382 518	380 725
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					1 792
Other Taxation Social Security Payable					5 837
Par Value Share		1	1	1	1	1	1
Profit Loss						2 621	-1 913
Property Plant Equipment Gross Cost					2 811	2 811
Provisions For Liabilities Charges	16	6
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 811	2 811	2 811	2 811
Tangible Fixed Assets Depreciation	2 306	2 432	2 527	2 598	2 651
Tangible Fixed Assets Depreciation Charged In Period		126	95	71	53
Total Assets Less Current Liabilities	338 769	403 745	290 648	374 880	382 017	382 638	380 725
Trade Debtors Trade Receivables					10 331