Mjm Engineering Design Limited in Ashbourne, DE6 1AT

Description

Data updated on: 01-11-2023

Registered as 02478348 thirty four years ago, Mjm Engineering Design Limited was set up as a Private Limited Company. The business official registration address is 17 Belle Vue Road, Ashbourne. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-05-31 is the last time the accounts were filed.

At the moment, this particular business is managed by 1 managing director: Michael M., who was assigned to lead the company thirty two years ago. Furthermore, the managing director's duties are often backed by a secretary - Alison M., who was appointed by the following business 29 years ago.

Executives with significant control over the firm are: Michael M. owns over 1/2 to 3/4 of company shares . Alison M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105	103

Balance Sheet
Cash Bank On Hand			21 727	39 158	36 660	55 105	44 353	19 340
Current Assets	16 942	19 440	25 280	41 120	38 123	68 999	44 414	19 340
Debtors	14 673	12 900	3 553	1 962	1 463	13 894	61
Net Assets Liabilities					16 084	39 648	33 294	9 221
Other Debtors			1 092	1 123	1 173	1 198
Property Plant Equipment			1 252	928	1 235	1 221	1 831
Cash Bank In Hand	2 269	6 540
Net Assets Liabilities Including Pension Asset Liability	105	103
Tangible Fixed Assets	1 096	829

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5	3
Shareholder Funds	105	103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 667	4 991	5 327	5 684	1 669
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			10 268	13 928
Creditors			19 365	22 853	23 274	30 340	12 603	10 119
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 136	5 076	1 015
Increase From Depreciation Charge For Year Property Plant Equipment				324	336	357	520	491
Net Current Assets Liabilities	-444	-726	5 915	18 267	14 849	38 659	31 811	9 221
Other Creditors			3 104	2 158	3 054	2 678	3 327	1 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 535	2 160
Other Disposals Property Plant Equipment							4 535	3 500
Other Taxation Social Security Payable			5 993	6 767	20 220	27 662	9 276	8 120
Property Plant Equipment Gross Cost			5 919	5 919	6 562	6 905	3 500
Provisions For Liabilities Balance Sheet Subtotal						232	348
Total Additions Including From Business Combinations Property Plant Equipment					643	343	1 130
Total Assets Less Current Liabilities	652	103	7 167	19 195	16 084	39 880	33 642	9 221
Trade Debtors Trade Receivables			2 461	839	290	12 696	61
Creditors Due After One Year	547
Creditors Due Within One Year	17 386	20 166
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 920
Tangible Fixed Assets Depreciation	2 824	3 091
Tangible Fixed Assets Depreciation Charged In Period		267
Advances Credits Directors	4 302	5 520
Advances Credits Repaid In Period Directors	6 829

Company staff

Alison M.

Role: Secretary

Appointed: 10 February 1995

Latest update: 22 October 2023

Michael M.

Role: Director

Appointed: 07 March 1992

Latest update: 22 October 2023

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Mjm Engineering Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Michael M.

Sara M.

Irene M.

People with significant control

Michael M.

Alison M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mjm Engineering Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Michael M.

Sara M.

Irene M.

People with significant control

Michael M.

Alison M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013