Founded in 2013, Mjb Engineering Precision, classified under reg no. 08627298 is an active company. Currently registered at 6th Floor M2 3NG, Manchester the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Thomas B., appointed on 28 August 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michael B. and who left the the company on 21 April 2022. In addition, there is one former secretary - Sheila B. who worked with the the company until 23 April 2015.
| Office Address | 6th Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 08627298 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 28 August 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Thomas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 21 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 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 | 7 956 | 14 065 | 15 934 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 099 | 29 339 | |||||||
| Current Assets | 47 950 | 54 314 | 80 621 | 110 133 | 118 849 | 119 297 | 176 311 | 138 562 | 237 956 |
| Debtors | 45 926 | 54 217 | 64 699 | 108 257 | 105 972 | 95 709 | 157 808 | ||
| Net Assets Liabilities | 15 934 | 57 511 | 63 791 | 99 873 | 97 235 | 77 474 | 102 600 | ||
| Other Debtors | 5 666 | 4 951 | 5 893 | 919 | |||||
| Property Plant Equipment | 136 406 | 117 782 | 114 991 | 166 295 | |||||
| Total Inventories | 21 425 | 41 000 | 42 853 | 80 148 | |||||
| Cash Bank In Hand | 99 | 97 | 97 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 956 | 14 065 | 15 934 | ||||||
| Stocks Inventory | 1 925 | 15 825 | |||||||
| Tangible Fixed Assets | 74 560 | 66 124 | 59 227 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 954 | 14 063 | 15 932 | ||||||
| Shareholder Funds | 7 956 | 14 065 | 15 934 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 059 | 73 746 | 89 889 | 89 105 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 8 | ||||
| Bank Borrowings Overdrafts | 46 067 | 37 271 | 53 414 | ||||||
| Corporation Tax Recoverable | 14 560 | 18 669 | 18 089 | 20 093 | |||||
| Creditors | 95 142 | 88 504 | 111 511 | 97 718 | 70 243 | 50 225 | 123 935 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 687 | 16 143 | 13 953 | ||||||
| Net Current Assets Liabilities | -7 949 | -29 797 | -15 521 | 25 859 | 11 531 | 25 503 | 72 075 | 34 556 | 91 836 |
| Other Creditors | 55 005 | 24 176 | 12 954 | 70 521 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 737 | ||||||||
| Other Disposals Property Plant Equipment | 4 000 | 22 700 | |||||||
| Other Taxation Social Security Payable | 33 331 | 27 899 | 19 759 | 19 052 | |||||
| Property Plant Equipment Gross Cost | 193 465 | 191 528 | 204 880 | 255 400 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 22 379 | 21 848 | 31 596 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 063 | 13 352 | 73 220 | ||||||
| Total Assets Less Current Liabilities | 66 611 | 36 327 | 43 706 | 150 916 | 124 977 | 161 909 | 189 857 | 149 547 | 258 131 |
| Trade Creditors Trade Payables | 18 690 | 21 717 | 23 388 | 30 876 | |||||
| Trade Debtors Trade Receivables | 88 031 | 82 352 | 71 727 | 136 796 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 920 | 1 300 | 1 300 | |||||
| Fixed Assets | 74 560 | 66 124 | 59 227 | 125 057 | 113 446 | 136 406 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 346 | 4 230 | 4 193 | 3 924 | |||||
| Creditors Due After One Year | 58 655 | 22 262 | 27 772 | ||||||
| Creditors Due Within One Year | 55 899 | 84 111 | 96 142 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 84 589 | 232 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 84 589 | 84 589 | 84 821 | ||||||
| Tangible Fixed Assets Depreciation | 10 029 | 18 465 | 25 594 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 029 | 8 436 | 7 129 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 4th, March 2024 |
accounts | Free Download (10 pages) |
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