Mlj Inspection Services Limited
9 Mirfield Rd DN32 0AW Grimsby
Number: 08495100
Incorporation date: 2013-04-18
Dissolution date: 2023-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08495100 11 years ago, Mlj Inspection Services Ltd had been a private limited company until May 9, 2023 - the day it was formally closed. The business latest registration address was 9 Mirfield Rd, Grimsby.
Matthew J. was this particular company's managing director, designated to this position on April 18, 2013.
Matthew J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 | 8 877 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 246 | 1 080 | 2 596 | |||
| Current Assets | 4 776 | 21 312 | 12 180 | 6 983 | 5 772 | 6 221 |
| Debtors | 9 535 | 7 882 | 9 535 | 4 692 | 3 625 | |
| Net Assets Liabilities | 8 877 | 1 661 | 258 | |||
| Property Plant Equipment | 8 832 | 5 529 | 4 195 | 2 397 | ||
| Cash Bank In Hand | 4 776 | 18 477 | 4 298 | |||
| Net Assets Liabilities Including Pension Asset Liability | 44 | 8 877 | 5 076 | |||
| Tangible Fixed Assets | 12 297 | 8 832 | 7 373 | |||
| Trade Debtors | 2 835 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 43 | 8 876 | 5 075 | |||
| Shareholder Funds | 44 | 8 877 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 562 | 7 562 | 14 420 | 16 218 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 222 | |||||
| Creditors | 11 758 | 8 306 | 8 360 | |||
| Finance Lease Liabilities Present Value Total | 2 745 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 556 | 1 798 | ||||
| Net Current Assets Liabilities | -12 253 | 45 | -2 297 | 45 | -2 534 | -2 139 |
| Other Creditors | 3 633 | 1 746 | 1 699 | |||
| Property Plant Equipment Gross Cost | 16 394 | 17 393 | 18 615 | 18 615 | ||
| Taxation Social Security Payable | 5 380 | 6 560 | 6 661 | |||
| Trade Debtors Trade Receivables | 9 535 | 4 692 | 3 625 | |||
| Accruals Deferred Income Within One Year | 1 500 | 1 550 | ||||
| Capital Employed | 8 877 | 5 076 | ||||
| Creditors Due Within One Year | 17 029 | 21 267 | 14 477 | |||
| Fixed Assets | 12 297 | 8 832 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 12 311 | 9 233 | ||||
| Other Creditors Due Within One Year | 182 | 659 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 16 394 | 999 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 394 | 16 394 | 17 393 | |||
| Tangible Fixed Assets Depreciation | 4 097 | 7 562 | 10 020 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 097 | 3 465 | 2 458 | |||
| Taxation Social Security Due Within One Year | 3 036 | 9 825 | ||||
| Total Assets Less Current Liabilities | 44 | 8 877 | ||||
Role: Director
Appointed: 18 April 2013
Latest update: 25 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 May 2021 |
| Confirmation statement last made up date | 18 April 2020 |
| Annual Accounts 10 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-18 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 May 2014 |
| Annual Accounts 4 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 13 April 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 13 April 2015 |
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