MJK CONSTRUCTION SERVICES LIMITED
Period: 2009-03-31 ~ 2025-09-10
Company number: 06864183
Registered name MJK CONSTRUCTION SERVICES LIMITED - Dissolved
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 20,584 GBP 2021-03-31
30,533 GBP 2020-03-31
Fixed Assets 20,584 GBP 2021-03-31
30,533 GBP 2020-03-31
Debtors 42,535 GBP 2021-03-31
3,935 GBP 2020-03-31
Cash at bank and in hand 67,574 GBP 2021-03-31
64,000 GBP 2020-03-31
Current Assets 110,109 GBP 2021-03-31
67,935 GBP 2020-03-31
Creditors -45,583 GBP 2021-03-31
-59,647 GBP 2020-03-31
Net Current Assets/Liabilities 64,526 GBP 2021-03-31
8,288 GBP 2020-03-31
Total Assets Less Current Liabilities 85,110 GBP 2021-03-31
38,821 GBP 2020-03-31
Net Assets/Liabilities 33,733 GBP 2021-03-31
37,444 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
33,731 GBP 2021-03-31
37,442 GBP 2020-03-31
Average number of employees in administration and support functions 5 2020-04-01 ~ 2021-03-31
5 2019-04-01 ~ 2020-03-31
Average Number of Employees 5 2020-04-01 ~ 2021-03-31
5 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,672 GBP 2021-03-31
2,672 GBP 2020-03-31
Motor vehicles
72,913 GBP 2021-03-31
72,913 GBP 2020-03-31
Furniture and fittings
5,081 GBP 2021-03-31
5,081 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 80,666 GBP 2021-03-31
80,666 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,450 GBP 2021-03-31
2,339 GBP 2020-03-31
Motor vehicles
54,613 GBP 2021-03-31
45,463 GBP 2020-03-31
Furniture and fittings
3,019 GBP 2021-03-31
2,331 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 60,082 GBP 2021-03-31
50,133 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
111 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
9,150 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
688 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,949 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
222 GBP 2021-03-31
333 GBP 2020-03-31
Motor vehicles
18,300 GBP 2021-03-31
27,450 GBP 2020-03-31
Furniture and fittings
2,062 GBP 2021-03-31
2,750 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
42,535 GBP 2021-03-31
3,935 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
3,039 GBP 2021-03-31
4,415 GBP 2020-03-31
Trade Creditors/Trade Payables Current
18,603 GBP 2021-03-31
1,291 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
4,110 GBP 2021-03-31
Corporation Tax Payable Current
854 GBP 2021-03-31
5,918 GBP 2020-03-31
Amount of value-added tax that is payable Current
140 GBP 2021-03-31
2,729 GBP 2020-03-31
Amounts owed to directors Current
18,837 GBP 2021-03-31
45,294 GBP 2020-03-31
Creditors Current
45,583 GBP 2021-03-31
59,647 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Non-current
1,377 GBP 2021-03-31
1,377 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,039 GBP 2021-03-31
4,415 GBP 2020-03-31
Between one and five year
1,377 GBP 2021-03-31
1,377 GBP 2020-03-31
Minimum gross finance lease payments owing 4,416 GBP 2021-03-31
5,792 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value 4,416 GBP 2021-03-31
5,792 GBP 2020-03-31
MJK CONSTRUCTION SERVICES LIMITED Info Registered number 06864183 Alpha House, Tipton Street, Sedgley, West Midlands DY3 1HE
PRIVATE LIMITED COMPANY incorporated on 2009-03-31 and dissolved on 2025-09-10 (16 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-03-31
CIF 0