Company Overview
Mjw Law Ltd is listed at the official companies registry as In Administration Private Limited Company. The company was incorporated on Tuesday 12 January 2016, so this is a well established company. Mjw Law Ltd has been in business for 10 years and 2 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 October 2023.
Registered Address

Riverside House, Irwell Street, Manchester, M3 5EN
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Companies House Data
Company NameMJW LAW LTD
Company Number09947354
Registered Office AddressRiverside House
 Irwell Street
 M3 5EN
Company CategoryPrivate Limited Company
Company StatusIn Administration
Country of OriginUnited Kingdom
Incorporation Date12/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2023
Accounts Last Made Up Date31/01/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/02/2017
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jan-2022 31-Jan-2021 31-Jan-2020
Balance Sheet
Fixed Assets 3,759 1,967 3,113
Current Assets 1,502,473 1,132,712 485,565
Creditors Due Within One Year 457,676 423,512 234,368
Working Cap 1,044,797 709,200 251,197
Total Assets Less Current Liabilities 1,048,556 711,167 254,310
Long-term Liabilities 343,468 231,071 592
Net Assets 705,088 480,096 253,718
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 705,088 480,096 253,718
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2022 31-Jan-2021 31-Jan-2020
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.6%
Stocks Inventory - - -
Debtors 89.5% 84.0% 99.4%
Cash Bank In Hand 10.2% 15.9% 0.0%
Current Assets 99.8% 99.8% 99.4%
Creditors Due Within One Year 30.4% 37.3% 48.0%
Net Current Assets Liabilities 69.4% 62.5% 51.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 46.8% 42.3% 51.9%
Capital Employed - - -
Total Assets Less Current Liabilities 69.6% 62.7% 52.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2022 31-Jan-2021 31-Jan-2020
Liquidity Ratio 3.3 2.7 2.1
Solvency Ratio 1.9 1.7 2.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2022 31-Jan-2021 31-Jan-2020
Assets 1,506,232 1,134,679 488,678
Debt 801,144 654,583 234,960
Net Assets/Debt 705,088 480,096 253,718
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows In Administration.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows In Administration.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows In Administration.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around M3 5EN
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Unit 4 Trinity Row, East Ordall Lane, Manchester, M3 5EN
Document Filings
Final Gazette dissolved following liquidation
Administrator's progress report
Notice of move from Administration to Dissolution
Termination of appointment of Mark Winton as a director on 14 March 2025
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Notice of deemed approval of proposals
Statement of administrator's proposal
Registered office address changed from Charter House Woodlands Road Altrincham WA14 1HF England to Riverside House Irwell Street Manchester M3 5EN on 5 July 2023
Appointment of an administrator
Confirmation statement made on 26 April 2023 with updates
Satisfaction of charge 099473540003 in full
Satisfaction of charge 099473540002 in full
Registration of charge 099473540002, created on 18 July 2022
Registration of charge 099473540003, created on 19 July 2022
Confirmation statement made on 26 April 2022 with no updates
Confirmation statement made on 8 May 2021 with updates
Confirmation statement made on 8 January 2021 with no updates
Director's details changed for Mr Mark Winton on 19 December 2020
Registered office address changed from First Floor 23, Stamford Street Altrincham WA14 1EX England to Charter House Woodlands Road Altrincham WA14 1HF on 12 October 2020
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