Mj Electrical & Building Services started in year 2015 as Private Limited Company with registration number 09435407. The Mj Electrical & Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bedford at 12 Ashcraft Close. Postal code: MK43 0FL.
The firm has one director. Matthew B., appointed on 12 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Ashcraft Close |
Office Address2 | Marston Moretaine |
Town | Bedford |
Post code | MK43 0FL |
Country of origin | United Kingdom |
Registration Number | 09435407 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Matt B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matt B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 527 | 15 509 | 21 345 | 17 601 | 17 893 | 89 228 | 35 778 | 82 334 |
Current Assets | 35 793 | 20 693 | 30 356 | 20 580 | 57 653 | 172 952 | 145 053 | 201 219 |
Debtors | 18 266 | 5 184 | 9 011 | 2 979 | 39 760 | 83 724 | 109 275 | 118 885 |
Net Assets Liabilities | 7 774 | 6 177 | 6 652 | 8 966 | 42 028 | 85 405 | 124 448 | 144 978 |
Other Debtors | 52 | 763 | 614 | 1 301 | 1 053 | 40 000 | 76 688 | 76 042 |
Property Plant Equipment | 11 700 | 7 800 | 4 735 | 1 018 | 9 977 | 21 623 | 43 792 | 48 907 |
Cash Bank In Hand | 17 527 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 763 | |||||||
Tangible Fixed Assets | 11 700 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 17 762 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | -1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 900 | 7 800 | 11 978 | 16 310 | 4 452 | 11 024 | 21 176 | 34 491 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 113 | 615 | ||||||
Amounts Owed By Directors | 1 678 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 8 736 | 5 736 | ||||||
Bank Borrowings Overdrafts | 764 | 15 432 | ||||||
Bank Overdrafts | 5 736 | 2 736 | 764 | |||||
Corporation Tax Payable | 6 519 | 4 828 | 11 487 | 8 804 | 10 228 | 17 466 | 12 383 | 13 411 |
Creditors | 17 014 | 22 316 | 28 439 | 12 632 | 25 602 | 60 170 | 22 577 | 72 780 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 420 | |||||||
Disposals Property Plant Equipment | -15 420 | |||||||
Fixed Assets | 1 018 | 9 977 | 21 623 | 43 792 | 48 907 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 612 | 662 | 859 | 1 511 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 900 | 4 178 | 4 332 | 3 562 | 6 572 | 10 152 | 13 315 | |
Loans From Directors | 8 685 | 5 357 | 1 181 | 16 882 | ||||
Net Current Assets Liabilities | 14 799 | 4 113 | 1 917 | 7 948 | 32 051 | 112 782 | 122 476 | 128 439 |
Other Creditors | 6 375 | 7 417 | 6 338 | |||||
Other Remaining Borrowings | 8 684 | 49 000 | 41 820 | 32 368 | ||||
Other Taxation Social Security Payable | 1 270 | 987 | 5 830 | 3 064 | 6 689 | 36 455 | 8 678 | 3 654 |
Prepayments Accrued Income | 1 402 | 2 786 | ||||||
Property Plant Equipment Gross Cost | 15 600 | 15 600 | 16 713 | 17 328 | 14 429 | 32 647 | 64 968 | 83 398 |
Recoverable Value-added Tax | 7 054 | |||||||
Taxation Social Security Payable | 5 815 | 17 317 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 521 | 18 218 | 32 321 | 18 430 | ||||
Total Assets Less Current Liabilities | 26 499 | 11 913 | 8 966 | 42 028 | 134 405 | 166 268 | 177 346 | |
Trade Creditors Trade Payables | 2 850 | 3 348 | 2 048 | 18 358 | 336 | 23 400 | ||
Trade Debtors Trade Receivables | 4 245 | 4 421 | 8 397 | 1 678 | 38 707 | 43 724 | 31 185 | 33 003 |
Capital Employed | 17 763 | |||||||
Creditors Due After One Year | 8 736 | |||||||
Creditors Due Within One Year | 20 994 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 15 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 600 | |||||||
Tangible Fixed Assets Depreciation | 3 900 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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