J & J Mowbray Limited in Belfast, BT15 4AL

Description

Data updated on: 01-11-2023

J & J Mowbray came into being in 2012 as a company enlisted under no NI610882, located at BT15 4AL Belfast at 2 Fortwilliam Park. This firm has been in business for 12 years and its last known state is active. The firm's SIC and NACE codes are 33130: Repair of electronic and optical equipment. J & J Mowbray Ltd released its account information for the financial year up to 2022-08-31. Its latest confirmation statement was submitted on 2023-01-08.

Within this specific limited company, most of director's assignments have so far been executed by Joanne W., Martina M. and Joseph M.. Amongst these three managers, Joseph M. has carried on with the limited company for the longest time, having become one of the many members of the Management Board on 2012. Additionally, the director's tasks are constantly backed by a secretary - Joseph M., who was chosen by the following limited company in January 2012.

Executives who control the firm include: Martina M. owns 1/2 or less of company shares. Mr M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	333 866	648 191	804 027	773 335

Balance Sheet
Cash Bank On Hand						1 577 312	1 797 920
Current Assets	100	380 819	485 567	553 486	555 830	1 852 109	2 103 494
Debtors		129 876	196 993	312 479	322 038	269 797	300 574
Net Assets Liabilities						1 779 346	1 996 837
Other Debtors						54 626	55 920
Property Plant Equipment						17 564	13 173
Total Inventories						5 000	5 000
Cash Bank In Hand	100	250 943	288 574	241 007	233 792
Intangible Fixed Assets		500 000	500 000	350 000	350 000
Net Assets Liabilities Including Pension Asset Liability	100	333 866	648 191	804 027	773 335
Tangible Fixed Assets		15 000	20 247	27 400	27 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		333 766	648 091	803 927	773 235
Shareholder Funds	100	333 866	648 191	804 027	773 335

Other Financial Data
Accrued Liabilities Deferred Income						10 500	9 000
Accumulated Amortisation Impairment Intangible Assets						450 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						31 253	35 644
Average Number Employees During Period						9	9
Creditors						137 627	117 849
Fixed Assets		515 000	520 247	377 400	377 093	67 564	13 173
Increase From Amortisation Charge For Year Intangible Assets							50 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 391
Intangible Assets						50 000
Intangible Assets Gross Cost						500 000	500 000
Net Current Assets Liabilities	100	-181 134	127 944	429 257	401 172	1 714 482	1 985 645
Other Creditors						584
Other Inventories						5 000	5 000
Prepayments Accrued Income						761	1 028
Property Plant Equipment Gross Cost						48 817	48 817
Provisions For Liabilities Balance Sheet Subtotal						2 700	1 981
Taxation Social Security Payable						103 866	97 545
Total Assets Less Current Liabilities	100	333 866	648 191	806 657	778 265	1 782 046	1 998 818
Trade Creditors Trade Payables						22 677	11 304
Trade Debtors Trade Receivables						214 410	243 626
Accruals Deferred Income				2 630	4 930
Creditors Due Within One Year		561 953	357 623	126 859	154 658
Intangible Fixed Assets Additions		500 000
Intangible Fixed Assets Aggregate Amortisation Impairment				150 000	150 000
Intangible Fixed Assets Cost Or Valuation		500 000	500 000	350 000	500 000
Intangible Fixed Assets Increase Decrease From Revaluations				-150 000
Number Shares Allotted	100	100
Par Value Share	1	100
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		20 000	11 995	13 287	13 290
Tangible Fixed Assets Cost Or Valuation		20 000	31 995	45 282	46 577
Tangible Fixed Assets Depreciation		5 000	11 748	17 882	19 484
Tangible Fixed Assets Depreciation Charged In Period		5 000	6 748	6 134	6 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 248
Tangible Fixed Assets Disposals					11 995

Company staff

Joanne W.

Role: Director

Appointed: 26 September 2018

Latest update: 5 May 2024

Martina M.

Role: Director

Appointed: 13 September 2018

Latest update: 5 May 2024

Joseph M.

Role: Director

Appointed: 26 January 2012

Latest update: 5 May 2024

Joseph M.

Role: Secretary

Appointed: 26 January 2012

Latest update: 5 May 2024

People with significant control

Martina M.

Notified on 11 February 2021

Nature of control:

1/2 or less of shares

Mr M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 December 2014
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014

J & J Mowbray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Martina M.

Joseph M.

Joseph M.

James M.

People with significant control

Martina M.

Mr M.

Accounts Documents

Company filings

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