Mjsw Ltd in Melton Mowbray, LE14 2PN

Description

Data updated on: 01-11-2023

The company is located in Melton Mowbray registered with number: 09696047. It was registered in the year 2015. The main office of the company is located at 7 Owston Road Somerby. The zip code for this location is LE14 2PN. This enterprise's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Mjsw Limited reported its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-08-06.

Mjsw Ltd is a small-sized vehicle operator with the licence number OF1140136. The firm has one transport operating centre in the country. In their subsidiary in Melton Mowbray on Burrough On The Hill, 1 machine is available.

We have a single director presently running this business, namely Mark W. who's been performing the director's obligations since Tuesday 21st July 2015.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 000

Balance Sheet
Current Assets	10 000	32 228	46 558	51 499	69 295	81 572	64 821	75 211
Debtors		23 228
Net Assets Liabilities		719	13 647	20 661	35 611	37 148	45 532	30 809
Property Plant Equipment	17 652	11 768
Total Inventories		9 000
Net Assets Liabilities Including Pension Asset Liability	11 000

Capital & Reserves
Shareholder Funds	11 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 884	11 768
Bank Borrowings		37 692
Bank Overdrafts		13 511
Corporation Tax Payable		1 655
Creditors		37 692	22 165	2 950	55 448	19 408	14 966	11 890
Fixed Assets	40 000	48 902	38 376	27 850	23 564	20 076	32 414	29 631
Increase From Depreciation Charge For Year Property Plant Equipment		5 884
Intangible Assets	37 134	37 134
Intangible Assets Gross Cost	37 134	37 134
Net Current Assets Liabilities	-29 000	-10 491	-2 564	-2 439	13 847	38 280	29 884	14 868
Other Creditors		14 387
Other Taxation Social Security Payable		3 452
Property Plant Equipment Gross Cost	23 536	23 536
Total Assets Less Current Liabilities	11 000	38 411	35 812	25 411	37 411	58 356	62 298	44 499
Trade Creditors Trade Payables		9 714
Trade Debtors Trade Receivables		23 228
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 100	1 800	1 800	1 800	1 800	1 800
Average Number Employees During Period					1	1	1	1
Creditors Due Within One Year	39 000

Company staff

Mark W.

Role: Director

Appointed: 21 July 2015

Latest update: 3 April 2024

People with significant control

Mark W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Mjsw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company Vehicle Operator Data

Unit 25 Burrough Court

Address

City

Postal code

No. of Vehicles

Company filings

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