Mjw Advisory Limited in Hertford, SG14 1HH

Description

Data updated on: 01-11-2023

The Mjw Advisory Limited business has been in this business for nine years, having launched in 2015. Started with registration number 09507579, Mjw Advisory was set up as a Private Limited Company located in 28 Castle Street, Hertford SG14 1HH. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-25.

At the moment, the following limited company is governed by just one managing director: Michael W., who was assigned to lead the company in March 2015.

Executives who control the firm include: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	75 468

Balance Sheet
Cash Bank On Hand	127 573	32 787	24 666	12 160	13 551	9 720	6 746	8 938
Current Assets	129 525	34 551	25 157	12 631	13 551
Debtors	1 951	1 764	491	471
Net Assets Liabilities	75 468	44 365	29 510	17 760	7 788	11 128	8 877	9 391
Other Debtors	1 952	1 764	491	471
Property Plant Equipment	6 005	5 104	3 885	2 825	1 765	705	1	1
Cash Bank In Hand	127 574
Intangible Fixed Assets	9 000
Tangible Fixed Assets	6 005

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	75 368
Shareholder Funds	75 468

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	1 060	1 961	3 180	4 240	5 300	6 360	7 064	7 064
Amounts Owed To Group Undertakings Participating Interests			919	2 558	11 319	1 643	773	1 033
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	33 097
Creditors	69 062	2 320	5 794	2 958	12 193	3 163	870	1 548
Fixed Assets	15 005	13 104	10 885	8 825	6 765	4 705	3 001	2 001
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		901	1 219	1 060	1 060	1 060	704
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	60 463	32 231	19 363	9 673	1 358	6 557	5 876	7 390
Number Shares Issued Fully Paid		100
Other Creditors	32 088	1 234	533	400	350	300	257	279
Other Taxation Social Security Payable	3 877	1 086
Par Value Share	1	1
Property Plant Equipment Gross Cost	7 065	7 065	7 065	7 065	7 065	7 065	7 065	7 065
Provisions For Liabilities Balance Sheet Subtotal		970	738	738	335	134
Taxation Social Security Payable		1 086	4 342		524	1 220	-160	236
Total Assets Less Current Liabilities	75 468	45 335	30 248	18 498	8 123	11 262	8 877
Creditors Due Within One Year	69 062
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 065
Tangible Fixed Assets Cost Or Valuation	7 065
Tangible Fixed Assets Depreciation	1 060
Tangible Fixed Assets Depreciation Charged In Period	1 060

Company staff

Michael W.

Role: Director

Appointed: 25 March 2015

Latest update: 13 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Mjw Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Alison W.

Accounts Documents

Company filings

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