M J B Touch Limited in Eastleigh, SO53 3BP

Description

Data updated on: 01-11-2023

M J B Touch Limited can be contacted at Eastleigh at 68 Shaftesbury Avenue. Anyone can search for the company by referencing its zip code - SO53 3BP. M J B Touch's incorporation dates back to year 2011. The firm is registered under the number 07839581 and company's state is active. This enterprise's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. 2022-12-31 is the last time when company accounts were filed.

Given this particular firm's growth, it became unavoidable to appoint further executives: Melanie S. and Matthew B. who have been supporting each other for eight years to exercise independent judgement of the following limited company.

Executives who have control over the firm are as follows: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				12 665	9 213	19 343	34 602	27 540	31 701	36 456	38 787	28 416
Current Assets	7 829	4 952	13 033	22 161	19 048	23 207	46 705	36 315	37 321	41 945	47 418	34 290
Debtors	3 232	4 361	7 149	8 996	9 335	3 364	11 603	8 275	5 120	4 989	8 131	5 374
Net Assets Liabilities				16 172	10 458	11 256	2 118	1 186	4 103	19 126	10 916	11 133
Other Debtors					4 192		6 250
Property Plant Equipment				2 075	3 476	2 607	1 955	1 466	1 100	825	838	628
Total Inventories				500	500	500	500	500	500	500	500	500
Cash Bank In Hand	4 097	91	5 384	12 665
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 668	1 150	15 661	16 172
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	1 556	1 167	1 679	2 075

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	668	150	14 661	15 172

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				2 158	3 316	4 185	4 837	5 326	5 692	5 967	6 246	6 456
Additions Other Than Through Business Combinations Property Plant Equipment					2 559						292
Average Number Employees During Period					1	1	4	4	4	4	4	4
Corporation Tax Payable				6 104	6 540
Creditors				14 064	12 066	14 558	46 542	36 595	34 318	23 644	37 340	23 785
Fixed Assets	25 556	19 167	13 679	8 075	3 476
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 158	869	652	489	366	275	279	210
Intangible Assets				6 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-23 888	-18 017	1 982	8 097	6 982	8 649	163	-280	3 003	18 301	10 078	10 505
Other Creditors				3 435	1 191	3 780	23 101	16 455	6 547	5 944	14 117	7 964
Other Taxation Social Security Payable				2 749	2 763
Property Plant Equipment Gross Cost				4 233	6 792	6 792	6 792	6 792	6 792	6 792	7 084	7 084
Taxation Social Security Payable					9 303	7 831	21 616	17 632	22 896	15 680	21 172	13 667
Trade Creditors Trade Payables				1 776	1 572	2 947	1 825	2 508	4 875	2 020	2 051	2 154
Trade Debtors Trade Receivables				8 996	5 143	3 364	5 353	8 275	5 120	4 989	8 131	5 374
Amount Specific Advance Or Credit Directors				-2 434	4 192
Amount Specific Advance Or Credit Made In Period Directors					56 631
Amount Specific Advance Or Credit Repaid In Period Directors					50 005
Capital Employed	1 668	1 150	15 661	16 172
Creditors Due Within One Year	31 717	22 969	11 051	14 064
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	2 075		1 071	1 087
Tangible Fixed Assets Cost Or Valuation	2 075	2 075	3 146	4 233
Tangible Fixed Assets Depreciation	519	908	1 467	2 158
Tangible Fixed Assets Depreciation Charged In Period	519	389	559	691
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Melanie S.

Role: Director

Appointed: 07 October 2016

Latest update: 20 January 2024

Matthew B.

Role: Director

Appointed: 08 November 2011

Latest update: 20 January 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie S.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-08
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 May 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 30 July 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 July 2014

M J B Touch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie S.

Matthew B.

People with significant control

Matthew B.

Melanie S.

Accounts Documents

Company filings

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