Mjs Electrical Installations & Commissioning started in year 2015 as Private Limited Company with registration number 09485369. The Mjs Electrical Installations & Commissioning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashby-de-la-zouch at 27 Canterbury Drive. Postal code: LE65 2QQ.
There is a single director in the firm at the moment - Martin S., appointed on 12 March 2015. In addition, a secretary was appointed - Louise S., appointed on 6 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Canterbury Drive |
Town | Ashby-de-la-zouch |
Post code | LE65 2QQ |
Country of origin | United Kingdom |
Registration Number | 09485369 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Martin S. The abovementioned PSC and has 75,01-100% shares.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 54 891 | 70 127 | 170 636 | 205 303 | 215 204 | 255 721 | |||
Current Assets | 55 027 | 89 977 | 184 353 | 222 538 | 222 750 | 240 471 | 236 426 | 271 371 | 225 168 |
Debtors | 136 | 2 010 | 199 | 697 | 21 222 | 15 862 | |||
Net Assets Liabilities | 9 022 | 35 162 | 106 068 | 169 108 | 169 324 | 161 205 | 153 824 | 185 665 | 164 995 |
Other Debtors | 136 | 2 010 | 199 | 697 | |||||
Property Plant Equipment | 1 491 | 1 026 | 561 | 252 | 899 | 424 | |||
Total Inventories | 17 840 | 13 518 | 16 750 | ||||||
Cash Bank In Hand | 54 891 | ||||||||
Intangible Fixed Assets | 41 839 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 022 | ||||||||
Tangible Fixed Assets | 1 491 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 8 922 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 116 | 1 100 | 1 100 | 1 100 | 1 100 | ||||
Accumulated Amortisation Impairment Intangible Assets | 20 919 | 41 838 | 62 758 | 62 758 | 62 758 | 62 758 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 930 | 1 395 | 1 704 | 2 755 | 3 230 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Creditors | 89 037 | 76 556 | 78 739 | 45 778 | 53 630 | 79 776 | 82 401 | 85 242 | 59 432 |
Fixed Assets | 43 330 | 21 946 | 561 | 252 | 1 398 | 899 | 424 | 359 | |
Increase From Amortisation Charge For Year Intangible Assets | 20 919 | 20 920 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 465 | 309 | 475 | |||||
Intangible Assets | 41 839 | 20 920 | |||||||
Intangible Assets Gross Cost | 62 758 | 62 758 | 62 758 | 62 758 | 62 758 | 62 758 | |||
Net Current Assets Liabilities | -34 010 | 13 421 | 105 614 | 176 972 | 169 120 | 160 907 | 154 025 | 185 290 | 165 736 |
Other Creditors | 71 615 | 51 350 | 37 735 | 11 418 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 212 | 212 | 212 | 212 | |||||
Property Plant Equipment Gross Cost | 1 956 | 1 956 | 1 956 | 1 956 | 3 654 | 3 654 | |||
Provisions For Liabilities Balance Sheet Subtotal | 298 | 205 | 107 | 48 | 49 | 49 | |||
Taxation Social Security Payable | 17 422 | 25 206 | 41 004 | 42 212 | |||||
Total Assets Less Current Liabilities | 9 320 | 35 367 | 106 175 | 177 224 | 169 372 | 162 305 | 154 924 | 186 765 | 166 095 |
Capital Employed | 9 022 | ||||||||
Creditors Due Within One Year | 89 037 | ||||||||
Intangible Fixed Assets Additions | 62 758 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 919 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 919 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 62 758 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 298 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 956 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 956 | ||||||||
Tangible Fixed Assets Depreciation | 465 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 465 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (2 pages) |
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