M J Communications (bristol) Limited in Bristol, BS48 2DS

Description

Data updated on: 01-11-2023

M J Communications (bristol) Limited with the registration number 06222059 has been in this business field for seventeen years. The Private Limited Company can be contacted at Wesley Offices 74 Silver Street, Nailsea in Bristol and their postal code is BS48 2DS. This enterprise's registered with SIC code 61900: Other telecommunications activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-23.

Regarding to this specific limited company, the majority of director's obligations up till now have been fulfilled by Mark J. and Sharon H.. When it comes to these two individuals, Mark J. has administered limited company for the longest period of time, having been a vital addition to company's Management Board since 2007. To support the directors in their duties, this specific limited company has been utilizing the skillset of Mark J. as a secretary since the appointment on April 23, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350	17 302	23 222	7 138	-3 733	14 229

Balance Sheet
Cash Bank On Hand							33 783	1 016	301	20 352	37 959	15	15
Current Assets	3 301	25 832	36 071	27 300	27 238	50 582	106 865	172 990	154 992	231 125	183 435	204 181	129 550
Debtors	1 278	20 119	33 724	25 668	27 238	50 582	73 082	171 974	154 691	119 262	110 602	204 166	127 535
Net Assets Liabilities						14 229	16 952	42 091	29 162	27 281	17 586	2 693	74
Other Debtors										91 511		117 695	54 690
Property Plant Equipment						24 066	35 473	60 511	41 797	23 313	4 938	71 885	25 941
Total Inventories											34 874		2 000
Cash Bank In Hand	2 023	5 713	2 347	1 632
Net Assets Liabilities Including Pension Asset Liability	350	17 302	23 222	7 138	-3 733	14 229
Tangible Fixed Assets	9 965	8 650	6 591	8 264	6 831	24 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	352	17 300	23 220	7 136	-3 735	14 227
Shareholder Funds	350	17 302	23 222	7 138	-3 733	14 229

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						21 424	28 652	72 169	61 564	80 412	100 082	134 964	164 908
Additions Other Than Through Business Combinations Property Plant Equipment							18 635	68 555	22 329	364	1 295	115 175
Bank Borrowings											50 000	68 325	46 876
Bank Borrowings Overdrafts						3 541		5 465				3 061	7 357
Creditors						39 153	88 531	112 700	127 868	204 079	109 181	104 065	67 623
Dividend Declared Payable													24 000
Finance Lease Liabilities Present Value Total						21 266	36 855	78 710	39 759	23 078	11 606	100 983	40 918
Increase From Depreciation Charge For Year Property Plant Equipment							7 228	43 517	19 939	18 848	19 670	34 882	29 944
Loans From Directors						10 369	21 470	24 784	109 407	95 145	72 616	70 243	9 530
Net Current Assets Liabilities	10 315	8 652	16 631	-1 126	-9 669	11 429	18 334	20 290	27 124	27 046	74 254	100 116	61 927
Nominal Value Allotted Share Capital						2	2	2	2	2	2
Number Shares Allotted						2	2	2	2	2	2
Other Creditors								-546	-1 012	-91 511	-10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 544
Other Disposals Property Plant Equipment									51 648			13 346	16 000
Par Value Share					1	1	1	1	1	1	1
Prepayments Accrued Income						-600
Property Plant Equipment Gross Cost						45 490	64 125	132 680	103 361	103 725	105 020	206 849	190 849
Taxation Social Security Payable						25 243	53 916	52 085	17 291	90 713	13 535	17 253	13 228
Total Assets Less Current Liabilities	350	17 302	23 222	7 138	-2 838	35 495	53 807	120 801	68 921	50 359	79 192	172 001	87 868
Trade Creditors Trade Payables							13 145	30 912	2 182	18 221	23 040	13 508	13 508
Trade Debtors Trade Receivables						51 182	73 082	171 974	154 691	119 262	110 602	86 471	72 845
Entity Trading		1	1	1
Creditors Due Within One Year	13 616	17 180	19 440	28 426	36 907	39 153
Fixed Assets	9 965	8 650	6 591	8 264
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 302	138	4 428	845	25 257
Tangible Fixed Assets Cost Or Valuation	13 521	14 823	14 961	19 388	20 233	45 490
Tangible Fixed Assets Depreciation	3 556	6 173	8 370	11 124	13 402	21 424
Tangible Fixed Assets Depreciation Charged In Period		2 617	2 197	2 754	2 278	8 022
Capital Employed				7 138	-3 733
Creditors Due After One Year					895	21 266

Company staff

Mark J.

Role: Director

Appointed: 23 April 2007

Latest update: 1 January 2024

Mark J.

Role: Secretary

Appointed: 23 April 2007

Latest update: 1 January 2024

Sharon H.

Role: Director

Appointed: 23 April 2007

Latest update: 1 January 2024

David G.

Role: Director

Appointed: 01 March 2011

Resigned: 23 April 2015

Latest update: 1 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 2007

Resigned: 23 April 2007

Address: London, NW11 7TJ

Latest update: 1 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 April 2007

Resigned: 23 April 2007

Address: London, NW11 7TJ

Latest update: 1 January 2024

People with significant control

Executives who have control over the firm are as follows: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

M J Communications (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

Sharon H.

David G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark J.

Sharon H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies