Magjack Engineering Services Limited in Irvine, KA11 2BS

Description

Data updated on: 01-11-2023

Magjack Engineering Services Limited was set up as Private Limited Company, registered in 2 Dalmore Place, Irvine. The headquarters' zip code KA11 2BS. The enterprise was created in July 20, 2011. Its registered no. is SC403819. The enterprise's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. Magjack Engineering Services Ltd released its latest accounts for the financial period up to 2023/03/31. Its latest annual confirmation statement was filed on 2023/07/20.

At the moment, the following company is the workplace of one managing director: Margaret J., who was appointed in July 2011.

Margaret J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 459	1 057	3 260	1 547	838

Balance Sheet
Cash Bank On Hand					19 105	13 941	20 922	12 710	1 215	16 437	25 097	25 273
Current Assets	23 641	14 409	26 386	25 177	19 105			12 710	6 778	19 772	25 097	26 854
Debtors		4 002	4 434	8 364					5 563	3 335		1 581
Net Assets Liabilities											11 584	19 507
Property Plant Equipment								469	238	7		443
Cash Bank In Hand	23 641	10 407	21 952	16 813	19 105
Tangible Fixed Assets	511	287	350	146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 359	957	3 160	1 447	738
Shareholder Funds	8 459	1 057	3 260	1 547	838

Other Financial Data
Accrued Liabilities Deferred Income							442	377
Accumulated Depreciation Impairment Property Plant Equipment					1 109	1 109	1 109	231	462	693	700	55
Additions Other Than Through Business Combinations Property Plant Equipment								700				498
Average Number Employees During Period						1	1		1	1	1	1
Corporation Tax Payable					6 235	4 610	7 852	6 084
Creditors					18 267	7 859	8 350	6 497	6 914	5 727	13 513	7 706
Increase From Depreciation Charge For Year Property Plant Equipment								231	231	231	7	55
Net Current Assets Liabilities	7 948	770	2 910	1 401	838	6 082	12 572	6 213	-136	14 045	11 584	19 148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 109				700
Other Disposals Property Plant Equipment								1 109				700
Other Remaining Borrowings							56	36
Property Plant Equipment Gross Cost					1 109	1 109	1 109	700	700	700	700	498
Provisions For Liabilities Balance Sheet Subtotal												84
Total Assets Less Current Liabilities	8 459	1 057	3 260	1 547	838	6 082	12 572	6 682	102	14 052	11 584	19 591
Accrued Liabilities					133	258	443
Creditors Due Within One Year	15 693	13 639	23 476	23 776	18 267
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			430
Tangible Fixed Assets Cost Or Valuation	679	679	1 109	1 109
Tangible Fixed Assets Depreciation	168	392	759	963	1 109
Tangible Fixed Assets Depreciation Charged In Period		224	367	204	146

Company staff

Margaret J.

Role: Director

Appointed: 20 July 2011

Latest update: 23 April 2024

People with significant control

Margaret J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 November 2014
Date Approval Accounts	30 November 2014

Magjack Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret J.

Andrew H.

People with significant control

Margaret J.

Accounts Documents

Company filings

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