MJM MECHANICAL SERVICES LIMITED
Period: 1998-11-09 ~ now
Company number: 03664432
Registered name MJM MECHANICAL SERVICES LIMITED - now
Insolvency (Case 1) In administration Administration started on 2022-10-17 Administration ended on 2023-10-16
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2023-10-16
Standard Industrial Classification 43210 - Electrical Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment 7,008 GBP 2021-10-31
9,436 GBP 2020-10-31
Total Inventories 59,145 GBP 2021-10-31
46,507 GBP 2020-10-31
Debtors 407,385 GBP 2021-10-31
463,613 GBP 2020-10-31
Cash at bank and in hand 59,810 GBP 2021-10-31
33,867 GBP 2020-10-31
Current Assets 526,340 GBP 2021-10-31
543,987 GBP 2020-10-31
Creditors Current
315,823 GBP 2021-10-31
315,766 GBP 2020-10-31
Net Current Assets/Liabilities 210,517 GBP 2021-10-31
228,221 GBP 2020-10-31
Total Assets Less Current Liabilities 217,525 GBP 2021-10-31
237,657 GBP 2020-10-31
Creditors Non-current
35,833 GBP 2021-10-31
45,833 GBP 2020-10-31
Net Assets/Liabilities 181,692 GBP 2021-10-31
191,824 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
181,592 GBP 2021-10-31
191,724 GBP 2020-10-31
Equity 181,692 GBP 2021-10-31
191,824 GBP 2020-10-31
Average Number of Employees 7 2020-11-01 ~ 2021-10-31
9 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,332 GBP 2020-10-31
Furniture and fittings
1,145 GBP 2020-10-31
Motor vehicles
36,675 GBP 2020-10-31
Computers
20,506 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 63,658 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,283 GBP 2021-10-31
5,266 GBP 2020-10-31
Furniture and fittings
778 GBP 2021-10-31
713 GBP 2020-10-31
Motor vehicles
30,319 GBP 2021-10-31
28,200 GBP 2020-10-31
Computers
20,270 GBP 2021-10-31
20,043 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,650 GBP 2021-10-31
54,222 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
17 GBP 2020-11-01 ~ 2021-10-31
Furniture and fittings
65 GBP 2020-11-01 ~ 2021-10-31
Motor vehicles
2,119 GBP 2020-11-01 ~ 2021-10-31
Computers
227 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,428 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
49 GBP 2021-10-31
66 GBP 2020-10-31
Furniture and fittings
367 GBP 2021-10-31
432 GBP 2020-10-31
Motor vehicles
6,356 GBP 2021-10-31
8,475 GBP 2020-10-31
Computers
236 GBP 2021-10-31
463 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
371,201 GBP 2021-10-31
425,586 GBP 2020-10-31
Other Debtors Current
4,317 GBP 2021-10-31
6,767 GBP 2020-10-31
Amount of value-added tax that is recoverable Current
18,378 GBP 2021-10-31
17,406 GBP 2020-10-31
Prepayments Current
13,489 GBP 2021-10-31
13,854 GBP 2020-10-31
Debtors Amounts falling due within one year, Current
407,385 GBP 2021-10-31
463,613 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2021-10-31
4,167 GBP 2020-10-31
Trade Creditors/Trade Payables Current
167,762 GBP 2021-10-31
169,021 GBP 2020-10-31
Other Taxation & Social Security Payable Current
58,795 GBP 2021-10-31
56,813 GBP 2020-10-31
Other Creditors Current
745 GBP 2021-10-31
2,657 GBP 2020-10-31
Accrued Liabilities Current
3,435 GBP 2021-10-31
3,095 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
10,000 GBP 2021-10-31
Between one and two years, Non-current
10,000 GBP 2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
733 GBP 2021-10-31
1,323 GBP 2020-10-31
Between one and five year
244 GBP 2021-10-31
2,988 GBP 2020-10-31
All periods
977 GBP 2021-10-31
4,311 GBP 2020-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-10-31
MJM MECHANICAL SERVICES LIMITED Info Registered number 03664432 6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
PRIVATE LIMITED COMPANY incorporated on 1998-11-09 (27 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-11-09
CIF 0