Mjc Electrical Contractors started in year 2015 as Private Limited Company with registration number 09449433. The Mjc Electrical Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 1733 Coventry Road. Postal code: B26 1DT.
The firm has one director. Matthew C., appointed on 19 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1733 Coventry Road |
Office Address2 | Yardley |
Town | Birmingham |
Post code | B26 1DT |
Country of origin | United Kingdom |
Registration Number | 09449433 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
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 |
Net Worth | 8 128 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 996 | |||||||
Cash Bank On Hand | 6 996 | 2 260 | 310 | 5 539 | 13 401 | 3 932 | 2 000 | 467 |
Current Assets | 14 145 | 31 675 | 36 182 | 73 474 | 66 353 | 78 067 | 87 447 | 93 496 |
Debtors | 6 949 | 29 131 | 35 667 | 62 840 | 51 282 | 66 676 | 77 905 | 76 463 |
Intangible Fixed Assets | 4 000 | |||||||
Net Assets Liabilities | 8 128 | 19 071 | 12 267 | 34 572 | 20 233 | 114 | 598 | 171 |
Net Assets Liabilities Including Pension Asset Liability | 8 128 | |||||||
Other Debtors | 4 553 | 7 304 | 7 361 | 7 512 | 13 434 | 161 | 3 258 | 8 370 |
Property Plant Equipment | 2 926 | 13 325 | 11 408 | 11 408 | 9 469 | 15 697 | 12 169 | |
Stocks Inventory | 200 | |||||||
Tangible Fixed Assets | 2 926 | |||||||
Total Inventories | 200 | 284 | 205 | 5 095 | 1 670 | 7 459 | 7 542 | 16 566 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 028 | |||||||
Shareholder Funds | 8 128 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 494 | 10 025 | 5 613 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 702 | 9 843 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 312 | 4 412 | |||||
Accrued Liabilities | 1 804 | 1 804 | ||||||
Accrued Liabilities Deferred Income | 2 061 | 4 591 | 2 090 | 2 605 | 2 355 | 2 355 | 2 765 | |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | 5 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 516 | 3 664 | 6 953 | 10 818 | 14 913 | 20 809 | 23 297 | 26 509 |
Average Number Employees During Period | 2 | 1 | 4 | 5 | 5 | 6 | ||
Bank Borrowings Overdrafts | 25 000 | 19 503 | 22 283 | |||||
Corporation Tax Payable | 3 546 | 4 633 | 8 141 | 8 538 | 6 957 | 2 914 | 8 043 | 9 547 |
Creditors | 12 907 | 10 186 | 7 155 | 3 645 | 54 026 | 57 987 | 50 243 | 42 624 |
Creditors Due Within One Year | 12 907 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 640 | 1 030 | 262 | |||||
Disposals Property Plant Equipment | 1 314 | 1 761 | 580 | |||||
Finance Lease Liabilities Present Value Total | 8 495 | 7 155 | 3 645 | 3 646 | 10 765 | 8 557 | 5 973 | |
Fixed Assets | 6 926 | 16 325 | 13 408 | 12 408 | 9 469 | 15 697 | 12 169 | 8 992 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 148 | 3 289 | 3 865 | 4 095 | 6 536 | 3 518 | 551 | |
Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Intangible Fixed Assets Additions | 5 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Merchandise | 200 | 284 | 205 | 300 | 500 | 5 300 | 5 250 | 12 430 |
Net Current Assets Liabilities | 1 238 | 13 539 | 7 831 | 27 689 | 12 327 | 45 193 | 41 506 | 35 382 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 312 | 6 451 | 10 868 | 1 721 | 3 799 | 7 250 | ||
Other Taxation Social Security Payable | 2 398 | 2 540 | 670 | 980 | ||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 376 | 136 | 182 | 560 | 745 | 2 196 | 1 066 | 2 088 |
Property Plant Equipment Gross Cost | 3 442 | 16 989 | 18 361 | 22 226 | 24 382 | 36 506 | 35 466 | 7 345 |
Provisions For Liabilities Balance Sheet Subtotal | 36 | 2 215 | 1 817 | 1 880 | 1 563 | 2 789 | 2 834 | 1 579 |
Provisions For Liabilities Charges | 36 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 442 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 442 | |||||||
Tangible Fixed Assets Depreciation | 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 516 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 547 | 1 372 | 3 865 | 2 156 | 13 438 | 721 | 615 | |
Total Assets Less Current Liabilities | 8 164 | 31 361 | 21 239 | 40 097 | 21 796 | 60 890 | 53 675 | 44 374 |
Trade Creditors Trade Payables | 2 449 | 2 352 | 9 572 | 25 192 | 29 920 | 20 873 | 23 127 | 29 472 |
Trade Debtors Trade Receivables | 2 020 | 22 532 | 28 124 | 54 768 | 37 103 | 50 827 | 53 567 | 64 181 |
Work In Progress | 4 795 | 1 170 | 2 159 | 2 292 | 4 136 | |||
Increase Decrease In Property Plant Equipment | 12 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 19th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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