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Mjs Plant Service & Repair Limited ASHFORD

Mjs Plant Service & Repair started in year 2015 as Private Limited Company with registration number 09578808. The Mjs Plant Service & Repair company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ashford at King Arthurs Court Maidstone Road. Postal code: TN27 0JS.

The firm has one director. Mark S., appointed on 7 May 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Mjs Plant Service & Repair Limited Address / Contact

Office Address King Arthurs Court Maidstone Road
Office Address2 Charing
Town Ashford
Post code TN27 0JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09578808
Date of Incorporation Thu, 7th May 2015
Industry Repair of machinery
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Mark S.

Position: Director

Appointed: 07 May 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on 7 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 088       
Balance Sheet
Cash Bank In Hand47 421       
Cash Bank On Hand47 42156 70472 67973 40184 909191 512128 492186 770
Current Assets152 000201 043241 951318 858198 807285 461303 642335 186
Debtors96 829121 589135 272215 457100 89889 449101 275123 916
Net Assets Liabilities1 0885 6693 3201 15125 22933 45464 89492 144
Net Assets Liabilities Including Pension Asset Liability1 088       
Property Plant Equipment53 75935 94038 42728 99783 09653 82564 522 
Stocks Inventory7 750       
Tangible Fixed Assets53 759       
Total Inventories7 75022 75034 00030 00013 0004 50073 87524 500
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve988       
Shareholder Funds1 088       
Other
Accrued Liabilities9501 1151 400921 5831 6881 8982 865
Accumulated Depreciation Impairment Property Plant Equipment17 92027 95440 76250 45876 07464 74576 004996
Average Number Employees During Period 1122222
Bank Borrowings Overdrafts7 5113 1991 066  50 00041 12631 373
Corporation Tax Payable2 81612 0755 0027 298 11 8259 28916 555
Creditors36 81325 56116 4425 30373 33948 3964 985286 516
Creditors Due After One Year36 813       
Creditors Due Within One Year167 858       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 946   32 17010 456 
Disposals Property Plant Equipment 7 785   40 60015 295 
Finance Lease Liabilities Present Value Total32 54824 49516 4425 30373 33948 3964 98532 742
Increase From Depreciation Charge For Year Property Plant Equipment 11 98012 8089 69625 61620 84121 71516 396
Net Current Assets Liabilities-15 858-4 710-18 665-22 54315 47228 0255 35748 670
Number Shares Allotted100       
Other Creditors6 7184 9344 0606 7852 6798 2919 061 
Other Taxation Social Security Payable   9801 0346221 323 
Par Value Share1       
Prepayments      417417
Prepayments Accrued Income2 0271 015566417417417  
Property Plant Equipment Gross Cost71 67963 89479 18979 455159 170118 570140 5261 395
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions71 679       
Tangible Fixed Assets Cost Or Valuation71 679       
Tangible Fixed Assets Depreciation17 920       
Tangible Fixed Assets Depreciation Charged In Period17 920       
Total Additions Including From Business Combinations Property Plant Equipment  15 29526679 715 37 251333
Total Assets Less Current Liabilities37 90131 23019 7626 45498 56881 85069 87997 129
Trade Creditors Trade Payables12 4997 89234 46040 98712 24918 04947 22238 220
Trade Debtors Trade Receivables94 802120 574134 706215 04092 34789 032100 858123 499
Recoverable Value-added Tax    8 134   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (8 pages)

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