Mjmc (Consultants) Limited
Private Limited Company · Wakefield
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£18,860
Cash
£774
Turnover
—
Profit / loss
—
Current assets
£465,824
Creditors < 1 year
£446,963
Equity
£18,860
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £18,860 | £12,206 |
| Equity | £18,860 | £12,206 |
| Share capital | £510 | £510 |
| Retained earnings | £18,350 | £11,696 |
| Assets | ||
| Fixed assets | — | £51,110 |
| Property, plant & equipment | — | £51,110 |
| Current assets | £465,824 | £569,732 |
| Cash at bank | £774 | £5,980 |
| Debtors | £465,050 | £563,752 |
| Liabilities | ||
| Creditors within one year | £446,963 | £601,130 |
| Provisions | £1 | £7,506 |
| Net current assets | £18,861 | −£31,398 |
| Assets less current liabilities | £18,861 | £19,712 |
| People & pay | ||
| Average employees | 5 | 10 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- What it does
- management services · consultancy services (AI keywords)
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- signed by M Davison
Related parties (3)
- directors · directors · Loans: advances during the year · £nil (2024: £160,776)
- directors · directors · Loans: repayments during the year · £284,869 (2024: £35,000)
- directors · directors · Amount due at balance sheet date · £nil (2024: £284,869)
Share classes (1)
- 510 Ordinary of £1
Contingent liabilities (1)
- The company has guaranteed certain bank borrowings of other group companies. The amount guaranteed at 31 December 2025 was £nil (31.12.24: £nil). The guarantee is secured by a debenture incorporating a fixed and floating charge over the assets of the company.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1997-07-07
All monies
OutstandingShow 1 satisfied / released
All Assets · created 1996-03-07 · satisfied 1998-09-30
All monies
Satisfied