Mjc Electrical Ltd in Nottingham, NG11 6LJ

Description

Data updated on: 01-11-2023

Mjc Electrical Ltd with reg. no. 05140673 has been on the market for 20 years. This Private Limited Company can be contacted at 160 Loughborough Road, Ruddington, Nottingham and its post code is NG11 6LJ. The company's SIC code is 43210 meaning Electrical installation. 2022-03-31 is the last time account status updates were reported.

Martin C. is this firm's individual director, who was formally appointed in 2004 in June. In addition, the director's efforts are constantly assisted with by a secretary - Josephine C., who was chosen by the firm in 2004.

Executives with significant control over the firm are: Josephine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 957	27 361	49 778	57 481

Balance Sheet
Cash Bank On Hand				55 403	35 640	59 408	13 820	28 675	86 775	41 818	43 038
Current Assets	81 466	156 624	180 448	212 329	150 047	178 132	118 777	107 345	157 867	162 495	111 483
Debtors	65 632	83 711	102 080	156 726	114 207	118 524	103 657	75 670	68 592	117 677	65 445
Net Assets Liabilities				57 481	29 149	30 241	24 709	50 073	33 877	1 336	19 303
Other Debtors				175	595		7 409	1 036	1 266	42 295	50 980
Property Plant Equipment				31 602	24 660	25 151	16 659	19 523	15 141	11 356	9 082
Total Inventories				200	200	200	1 300	3 000	2 500	3 000	3 000
Cash Bank In Hand	14 334	70 913	76 868	55 403
Net Assets Liabilities Including Pension Asset Liability	10 957	27 361	49 778	57 481
Stocks Inventory	1 500	2 000	1 500	200
Tangible Fixed Assets	13 004	19 844	26 865	31 602

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	10 956	27 360	49 678	57 381
Shareholder Funds	10 957	27 361	49 778	57 481

Other Financial Data
Accrued Liabilities										908	641
Accumulated Depreciation Impairment Property Plant Equipment				35 231	43 450	43 541	39 648	36 293	41 341	45 126	47 988
Additions Other Than Through Business Combinations Property Plant Equipment											588
Average Number Employees During Period					6	6	5	5	6	5	5
Bank Borrowings										25 399	17 399
Creditors				8 947	1 406	7 364	3 684	73 086	33 333	25 399	17 399
Finished Goods Goods For Resale										3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 219	9 246	5 798	6 605		3 785	2 862
Net Current Assets Liabilities	8 190	23 296	40 939	40 882	10 610	17 233	14 899	34 259	54 946	18 388	30 027
Number Shares Issued Fully Paid										100	100
Other Creditors				2 385			2 243	2 668	28 607	7 113	10 183
Par Value Share		1	1	1							1
Prepayments				2 068	1 689	1 278	2 269	1 650		2 651	3 792
Property Plant Equipment Gross Cost				66 833	68 110	68 692	56 307	55 816	56 482	56 482	57 070
Provisions For Liabilities Balance Sheet Subtotal				6 056	4 715	4 779	3 165	3 709	2 877	3 009	2 407
Taxation Social Security Payable										2 882	9 278
Total Assets Less Current Liabilities	21 194	43 140	67 804	72 484	35 270	42 384	31 558	53 782	70 087	29 744	39 109
Total Borrowings										25 399	17 399
Trade Creditors Trade Payables							18 424	967	37 385	124 820	53 354
Trade Debtors Trade Receivables				154 483	109 044	87 760	85 629	72 984	65 701	56 882	10 673
Director Remuneration										9 564	19 644
Accrued Liabilities Deferred Income				21 523	20 642	51 885	4 740	4 520
Amounts Recoverable On Contracts						29 486	8 350		1 625	18 500
Bank Borrowings Overdrafts				2 620			5 654		33 333	25 399
Corporation Tax Payable				14 483		3 115	4 627	7 904
Corporation Tax Recoverable					2 879
Creditors Due After One Year	8 176	12 253	13 016	8 947
Creditors Due Within One Year	73 276	133 328	139 509	171 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 155	9 691	9 960
Disposals Property Plant Equipment						14 344	12 385	11 416
Finance Lease Liabilities Present Value Total				8 947	1 406	7 364	3 684	3 684
Increase Decrease In Property Plant Equipment						14 383
Number Shares Allotted		100	100	100
Other Remaining Borrowings				9 000	8 000	8 000	4 000	4 000
Other Taxation Social Security Payable				1 283	4 166	5 074	1 701	2 181	30 262	4 174
Provisions				6 056	4 715	4 779	3 165
Provisions For Liabilities Charges	2 061	3 526	5 010	6 056
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions		13 454
Tangible Fixed Assets Cost Or Valuation	27 310	40 764	56 740	66 833
Tangible Fixed Assets Depreciation	14 306	20 920	29 875	35 231
Tangible Fixed Assets Depreciation Charged In Period		6 614
Total Additions Including From Business Combinations Property Plant Equipment					1 277	14 926		10 925

Company staff

Josephine C.

Role: Secretary

Appointed: 01 June 2004

Latest update: 10 April 2024

Martin C.

Role: Director

Appointed: 01 June 2004

Latest update: 10 April 2024

People with significant control

Josephine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2014
Annual Accounts 15 May 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 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mjc Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine C.

Martin C.

People with significant control

Josephine C.

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mjc Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine C.

Martin C.

People with significant control

Josephine C.

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016