M. J. Jones Electrical Ltd in Shrewsbury, SY1 3TF

Description

Data updated on: 01-11-2023

This M. J. Jones Electrical Ltd company has been in this business field for at least thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07587007, M. J. Jones Electrical was set up as a Private Limited Company located in Unit 3b, Shrewsbury SY1 3TF. The firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. M. J. Jones Electrical Limited reported its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-31.

Due to this specific enterprise's growth, it was necessary to choose new directors: Kevin J., Melvin J. and Susan J. who have been supporting each other for twelve years for the benefit of this firm.

Melvin J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 000	7 897	122 624	137 261	156 942

Balance Sheet
Cash Bank On Hand					46	46	46	46
Current Assets	1 000	121 624	224 424	225 362	299 061	345 746	264 052	240 296	251 290	256 137	302 821	396 486
Debtors		90 199	185 122	156 319	242 438	261 218	177 161	144 930	157 520
Net Assets Liabilities					156 942	169 038	185 633	165 963	146 903	95 866	96 382	99 495
Other Debtors					24 068	2 233	33 979	28 149	41 222
Property Plant Equipment					109 459	103 734	98 460	100 397	95 372
Total Inventories					56 577	84 482	86 845	95 320	93 770
Cash Bank In Hand	1 000		5 538	546	46
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 000	7 897	122 624	137 261	156 942
Stocks Inventory		31 425	33 764	68 497	56 577
Tangible Fixed Assets		16 145	90 806	117 350	109 459

Capital & Reserves
Called Up Share Capital	1 000	1 000	97 630	97 630	97 630
Profit Loss Account Reserve		6 897	24 994	39 631	59 312
Shareholder Funds	1 000	7 897	122 624	137 261	156 942

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					20 599	27 104	32 285	24 250	29 275
Amounts Recoverable On Contracts					79 580	173 325	102 724	104 900	87 800
Average Number Employees During Period						6	6	6	5	5	5	6
Bank Borrowings Overdrafts					35 432	74 653	78 831	60 123	74 095
Creditors					8 032	5 111	2 191	169 406	23 078	87 518	64 892	274 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment							288	13 387
Disposals Property Plant Equipment							360	16 907
Finance Lease Liabilities Present Value Total					8 032	5 111	2 191	2 191
Fixed Assets		24 145	96 806	121 350	111 459	103 734	98 460	100 397	95 372	91 849	87 928	85 033
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 353	5 340
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 505	5 469	5 352	5 025
Intangible Assets					2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 000	-15 792	29 228	37 059	59 312	75 594	93 735	70 890	74 609	91 535	73 346	121 487
Other Creditors					59 463	17 874	21 894	20 868	23 078
Other Taxation Social Security Payable					45 121	19 492	22 689	9 337	18 966
Property Plant Equipment Gross Cost					130 058	130 838	130 745	124 647
Provisions For Liabilities Balance Sheet Subtotal					5 797	5 179	4 371	5 324	4 889
Total Additions Including From Business Combinations Property Plant Equipment						780	267	10 809
Total Assets Less Current Liabilities	1 000	8 353	126 034	158 409	170 771	179 328	192 195	171 287	169 981	183 384	161 274	206 520
Trade Creditors Trade Payables					93 405	154 585	43 982	76 887	41 845
Trade Debtors Trade Receivables					138 790	85 660	40 458	11 881	28 498
Bank Overdrafts								60 123	74 095
Creditors Due After One Year				14 360	8 032
Creditors Due Within One Year		137 416	195 196	188 303	239 749
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted		1 000		97 630	97 630
Par Value Share		1		1	1
Provisions For Liabilities Charges		456	3 410	6 788	5 797
Secured Debts		19 865
Share Capital Allotted Called Up Paid	1 000	1 000	97 630	97 630	97 630
Tangible Fixed Assets Additions		18 579		32 290
Tangible Fixed Assets Cost Or Valuation		18 579	97 768	130 058	130 058
Tangible Fixed Assets Depreciation		2 434	6 962	12 708	20 599
Tangible Fixed Assets Depreciation Charged In Period		2 434		5 746	7 891

Company staff

Kevin J.

Role: Director

Appointed: 27 March 2012

Latest update: 17 July 2024

Melvin J.

Role: Director

Appointed: 31 March 2011

Latest update: 17 July 2024

Susan J.

Role: Director

Appointed: 31 March 2011

Latest update: 17 July 2024

People with significant control

Melvin J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M. J. Jones Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Melvin J.

Susan J.

Kevin J.

People with significant control

Melvin J.

Accounts Documents

Company filings

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