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M J Visual Systems Limited CHICHESTER

M J Visual Systems started in year 1995 as Private Limited Company with registration number 03047285. The M J Visual Systems company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Chichester at City Gates. Postal code: PO19 8DJ.

At the moment there are 2 directors in the the firm, namely Paul H. and Stephen H.. In addition one secretary - Paul H. - is with the company. As of 15 May 2024, there were 2 ex secretaries - Sarah G., Sheila T. and others listed below. There were no ex directors.

M J Visual Systems Limited Address / Contact

Office Address City Gates
Office Address2 2-4 Southgate
Town Chichester
Post code PO19 8DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03047285
Date of Incorporation Wed, 19th Apr 1995
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st December
Company age 29 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Paul H.

Position: Secretary

Appointed: 13 May 2014

Paul H.

Position: Director

Appointed: 19 April 1995

Stephen H.

Position: Director

Appointed: 19 April 1995

Sarah G.

Position: Secretary

Appointed: 01 June 2000

Resigned: 13 May 2014

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 1995

Resigned: 19 April 1995

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 April 1995

Resigned: 19 April 1995

Sheila T.

Position: Secretary

Appointed: 19 April 1995

Resigned: 01 June 2000

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Paul H. This PSC and has 25-50% shares. Another entity in the PSC register is Stephen H. This PSC owns 25-50% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephen H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand8761285502621 96239 2938 234
Current Assets109 67888 11463 80368 58557 78961 22949 830
Debtors99 87178 08154 34960 28948 22015 31233 074
Net Assets Liabilities78 15241 369-11 488-50 457-54 363-43 349-49 121
Other Debtors12 57111 72911 80116 25512 9374 5293 842
Property Plant Equipment69 11653 77846 75950 67336 22243 56834 176
Total Inventories8 9319 9058 9048 0347 6076 6248 522
Other
Accumulated Depreciation Impairment Property Plant Equipment206 465207 722197 676194 418186 056187 736197 128
Average Number Employees During Period  75422
Bank Borrowings Overdrafts4 59113 96115 65316 38144 49534 85724 963
Corporation Tax Payable6 8007 3953 3003 100  10
Corporation Tax Recoverable    11 3005 631 
Creditors92 44294 6234 77111 13452 52040 37327 717
Current Tax For Period6 7707 329     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-800-2 300     
Future Minimum Lease Payments Under Non-cancellable Operating Leases     25 66714 667
Increase From Depreciation Charge For Year Property Plant Equipment 11 34411 0249 8268 61712 2119 392
Net Current Assets Liabilities17 236-6 509-49 076-83 996-33 565-42 144-52 580
Number Shares Issued Fully Paid 100100    
Other Creditors29 57327 8304 77111 1348 0255 5162 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 08721 07013 08416 97910 531 
Other Disposals Property Plant Equipment 14 49924 31516 84423 63010 995 
Other Taxation Social Security Payable14 96113 4405 00527 99218 47128 28234 097
Par Value Share 11    
Property Plant Equipment Gross Cost275 581261 500244 435245 091222 278231 304 
Provisions For Liabilities Balance Sheet Subtotal8 2005 9004 4006 0004 5004 4003 000
Taxation Including Deferred Taxation Balance Sheet Subtotal8 2005 9004 4006 0004 5004 4003 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 9705 029     
Total Additions Including From Business Combinations Property Plant Equipment 4187 25017 50081720 021 
Total Assets Less Current Liabilities86 35247 269-2 317-33 3232 6571 424-18 404
Trade Creditors Trade Payables36 51731 99738 64730 74113 01213 09114 773
Trade Debtors Trade Receivables87 30066 35242 54844 03423 9835 15229 232

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 25th, September 2023 		Free Download (11 pages)

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