Mj Electrical And Renewables started in year 2015 as Private Limited Company with registration number 09607094. The Mj Electrical And Renewables company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 2 Maesbury Road. Postal code: BS31 1JR.
There is a single director in the company at the moment - Michael J., appointed on 26 May 2015. In addition, a secretary was appointed - Sophie J., appointed on 26 May 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Maesbury Road |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 1JR |
Country of origin | United Kingdom |
Registration Number | 09607094 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Michael J. This PSC has 75,01-100% voting rights.
Michael J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 024 | 15 679 | 17 823 | 16 297 | 24 733 | 38 554 | 28 546 | 64 490 |
Current Assets | 43 867 | 24 340 | 49 886 | 55 210 | 36 733 | 44 834 | 45 176 | 78 216 |
Debtors | 21 843 | 8 661 | 32 063 | 38 913 | 12 000 | 6 280 | 16 630 | 13 726 |
Net Assets Liabilities | 15 343 | 18 644 | 22 318 | 25 333 | 15 779 | -1 147 | 19 191 | 53 919 |
Other Debtors | 2 299 | 3 950 | 1 297 | |||||
Property Plant Equipment | 3 609 | 9 421 | 7 203 | 23 526 | 18 684 | 8 133 | 11 100 | 11 122 |
Cash Bank In Hand | 22 024 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 343 | |||||||
Tangible Fixed Assets | 3 609 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 342 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 3 812 | 7 484 | 17 822 | 29 990 | 29 207 | 37 146 | 43 131 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 221 | 1 454 | 26 661 | 7 326 | 1 749 | 10 906 | 6 007 | |
Average Number Employees During Period | 8 | 8 | 6 | 4 | 6 | |||
Bank Overdrafts | 24 000 | |||||||
Corporation Tax Payable | 8 466 | 3 472 | 11 917 | 12 403 | 12 131 | 9 648 | 18 929 | 22 102 |
Creditors | 32 133 | 15 117 | 34 771 | 53 403 | 36 461 | 52 670 | 37 085 | 35 419 |
Finance Lease Liabilities Present Value Total | 1 733 | 1 733 | 1 444 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 309 | 3 672 | 10 338 | 12 168 | 5 759 | 7 939 | 5 985 | |
Net Current Assets Liabilities | 11 734 | 9 223 | 15 115 | 1 807 | 272 | -7 836 | 8 091 | 42 797 |
Other Creditors | 12 750 | 1 571 | 585 | 1 269 | 1 359 | 2 823 | 5 660 | 5 331 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | 6 542 | ||||||
Other Disposals Property Plant Equipment | 2 800 | 13 083 | ||||||
Other Taxation Social Security Payable | 8 335 | 5 076 | 7 243 | 16 751 | 11 604 | 4 680 | 3 066 | |
Property Plant Equipment Gross Cost | 4 812 | 13 233 | 14 687 | 41 348 | 48 674 | 37 340 | 48 246 | 54 253 |
Total Assets Less Current Liabilities | 25 333 | 18 956 | 297 | 19 191 | ||||
Trade Creditors Trade Payables | 2 582 | 4 998 | 15 026 | 22 980 | 9 634 | 9 786 | 7 986 | 7 986 |
Trade Debtors Trade Receivables | 21 843 | 8 661 | 29 764 | 38 913 | 12 000 | 6 280 | 12 680 | 12 429 |
Capital Employed | 15 343 | |||||||
Creditors Due Within One Year | 32 133 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 812 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 812 | |||||||
Tangible Fixed Assets Depreciation | 1 203 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 203 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, July 2023 |
accounts | Free Download (4 pages) |
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