M&J MAINTENANCE SERVICES LIMITED
Previous name
ECOCLEEN (SOUTH EAST) LIMITED - 2018-05-12
Standard Industrial Classification
81100 - Combined Facilities Support Activities
81210 - General Cleaning Of Buildings
81221 - Window Cleaning Services
81299 - Other Cleaning Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
92,960 GBP2019-12-31
112,880 GBP2019-03-31
Property, Plant & Equipment
7,000 GBP2019-12-31
8,500 GBP2019-03-31
Fixed Assets
99,960 GBP2019-12-31
121,380 GBP2019-03-31
Total Inventories
3,000 GBP2019-12-31
350 GBP2019-03-31
Debtors
128,533 GBP2019-12-31
119,084 GBP2019-03-31
Current Assets
131,533 GBP2019-12-31
119,434 GBP2019-03-31
Creditors
Current
227,924 GBP2019-12-31
181,437 GBP2019-03-31
Net Current Assets/Liabilities
-96,391 GBP2019-12-31
-62,003 GBP2019-03-31
Total Assets Less Current Liabilities
3,569 GBP2019-12-31
59,377 GBP2019-03-31
Creditors
Non-current
65,408 GBP2019-12-31
82,921 GBP2019-03-31
Net Assets/Liabilities
-61,839 GBP2019-12-31
-23,544 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-61,840 GBP2019-12-31
-23,545 GBP2019-03-31
Equity
-61,839 GBP2019-12-31
-23,544 GBP2019-03-31
Average Number of Employees
552019-04-01 ~ 2019-12-31
492018-03-06 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
132,800 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,840 GBP2019-12-31
19,920 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,920 GBP2019-04-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
92,960 GBP2019-12-31
112,880 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2019-12-31
1,500 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
7,000 GBP2019-12-31
8,500 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128,533 GBP2019-12-31
Amounts falling due within one year, Current
119,084 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
46,865 GBP2019-12-31
33,328 GBP2019-03-31
Other Taxation & Social Security Payable
Current
50,513 GBP2019-12-31
43,607 GBP2019-03-31
Other Creditors
Current
130,546 GBP2019-12-31
104,502 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
65,408 GBP2019-12-31
82,921 GBP2019-03-31
Bank Overdrafts
Secured
23,730 GBP2019-12-31
11,491 GBP2019-03-31
Bank Borrowings
Secured
88,543 GBP2019-12-31
104,758 GBP2019-03-31
Total Borrowings
Secured
112,273 GBP2019-12-31
116,249 GBP2019-03-31
M&J MAINTENANCE SERVICES LIMITED
InfoECOCLEEN (SOUTH EAST) LIMITED - 2018-05-12
Registered number 11236193
The Old Exchange, 234 Southchurch Road, Southend-on-sea, Essex SS1 2EG
Private Limited Company incorporated on 2018-03-06 and dissolved on 2023-01-03 (4 years 9 months). The company status is Dissolved.
CIF 0