M J C Plant Services Limited in Oxford, OX3 9AY

Description

Data updated on: 13-12-2020

M J C Plant Services came into being in 2005 as a company enlisted under no 05346821, located at OX3 9AY Oxford at The Old Dairy 12 Stephen Road. Its last known status was dissolved. M J C Plant Services had been in this business field for at least 15 years.

This specific firm was directed by 1 managing director: Mark C., who was arranged to perform management duties in October 2015.

Mark C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31
Currency
Net Worth	36 572	41 768

Balance Sheet
Cash Bank On Hand			9 274	4 313
Current Assets	63 114	84 451	42 088	12 083
Debtors	44 448	61 770	32 814	7 770
Net Assets Liabilities			454	-12 633
Other Debtors			3 275	1 000
Property Plant Equipment			27 644	16 764
Cash Bank In Hand	18 666	22 681
Net Assets Liabilities Including Pension Asset Liability	36 572	41 768
Tangible Fixed Assets	96 474	103 863

Capital & Reserves
Called Up Share Capital	2	10
Profit Loss Account Reserve	36 570	41 758
Shareholder Funds	36 572	41 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 543	29 823
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts				4 520
Corporation Tax Payable			8 854	6 854
Creditors			61 677	20 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 680
Disposals Property Plant Equipment				17 600
Fixed Assets	96 474	103 863	27 644	16 764
Increase From Depreciation Charge For Year Property Plant Equipment				5 960
Net Current Assets Liabilities	-11 269	-11 527	-19 589	-8 088
Other Creditors			43 446	6 439
Other Taxation Social Security Payable			9 377	2 358
Par Value Share		1		1
Property Plant Equipment Gross Cost			64 187	46 587
Provisions For Liabilities Balance Sheet Subtotal			5 529	3 185
Total Assets Less Current Liabilities	85 205	92 336	8 055	8 676
Trade Debtors Trade Receivables			29 539	6 770
Creditors Due After One Year	48 633	50 568
Creditors Due Within One Year	74 383	95 978
Number Shares Allotted	2	10
Share Capital Allotted Called Up Paid	2	10
Tangible Fixed Assets Additions		39 800
Tangible Fixed Assets Cost Or Valuation	115 417	155 217
Tangible Fixed Assets Depreciation	18 943	51 354
Tangible Fixed Assets Depreciation Charged In Period		32 411

Company staff

Mark C.

Role: Director

Appointed: 02 October 2015

Latest update: 10 May 2023

Gary B.

Role: Director

Appointed: 03 June 2014

Resigned: 31 January 2016

Latest update: 10 May 2023

Mark C.

Role: Director

Appointed: 01 April 2008

Resigned: 27 May 2015

Latest update: 10 May 2023