Mjb Commissioning started in year 2014 as Private Limited Company with registration number 09254198. The Mjb Commissioning company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at 5 Gowan Court. Postal code: CF14 9FL.
The company has one director. Mark B., appointed on 8 October 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Gowan Court |
Office Address2 | Thornhill |
Town | Cardiff |
Post code | CF14 9FL |
Country of origin | United Kingdom |
Registration Number | 09254198 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Technical testing and analysis |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Mark B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kate S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
Notified on | 8 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kate S.
Notified on | 8 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 843 | 9 898 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 25 294 | 34 265 | ||||||
Cash Bank On Hand | 34 265 | 39 623 | 36 811 | 34 922 | 47 409 | 21 234 | 19 869 | |
Current Assets | 38 617 | 55 638 | 61 970 | 57 298 | 56 015 | 65 630 | 43 456 | 38 130 |
Debtors | 13 323 | 21 373 | 22 347 | 20 487 | 21 093 | 18 221 | 22 222 | 18 261 |
Net Assets Liabilities | 9 898 | 5 856 | 15 702 | 13 593 | 12 503 | -2 784 | 269 | |
Net Assets Liabilities Including Pension Asset Liability | 6 843 | 9 898 | ||||||
Other Debtors | 43 | 43 | 47 | 47 | 389 | 244 | 56 | |
Property Plant Equipment | 1 627 | 1 340 | 2 870 | 2 392 | 1 794 | 1 346 | ||
Tangible Fixed Assets | 2 170 | 1 627 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 6 833 | 9 888 | ||||||
Shareholder Funds | 6 843 | 9 898 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 267 | 1 714 | 2 671 | 3 468 | 4 066 | 4 514 | 5 148 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 47 041 | 57 199 | 43 921 | 44 360 | 54 580 | 47 330 | 39 404 | |
Creditors Due Within One Year | 33 510 | 47 041 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 957 | 797 | 598 | 448 | 634 | ||
Net Current Assets Liabilities | 5 107 | 8 597 | 4 771 | 13 377 | 11 655 | 11 050 | -3 874 | -1 274 |
Number Shares Allotted | 10 | 10 | ||||||
Other Creditors | 32 356 | 44 328 | 33 307 | 35 903 | 40 592 | 37 409 | 22 406 | |
Other Taxation Social Security Payable | 14 340 | 12 741 | 10 390 | 8 363 | 13 833 | 9 539 | 15 843 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 894 | 3 054 | 5 541 | 5 860 | 5 860 | 5 860 | 7 053 | |
Provisions For Liabilities Balance Sheet Subtotal | 326 | 255 | 545 | 454 | 341 | 256 | 362 | |
Provisions For Liabilities Charges | 434 | 326 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 2 894 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 894 | |||||||
Tangible Fixed Assets Depreciation | 724 | 1 267 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 724 | 543 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 160 | 2 487 | 319 | 1 193 | ||||
Total Assets Less Current Liabilities | 7 277 | 10 224 | 6 111 | 16 247 | 14 047 | 12 844 | -2 528 | 631 |
Trade Creditors Trade Payables | 345 | 130 | 224 | 94 | 155 | 382 | 1 155 | |
Trade Debtors Trade Receivables | 21 330 | 22 304 | 20 440 | 21 046 | 17 832 | 21 978 | 18 205 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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