M J M Electrical Contractors Ltd in Kent, DA16 2HJ

Description

Data updated on: 01-11-2023

Registered as 06191321 eighteen years ago, M J M Electrical Contractors Ltd was set up as a Private Limited Company. The company's latest registration address is 63 Westwood Lane, Welling Kent. This firm's registered with SIC code 43210 which means Electrical installation. The company's most recent accounts describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Wed, 29th Mar 2023.

Right now, this particular limited company is managed by a solitary managing director: Martyn M., who was formally appointed in March 2007. This limited company had been directed by Jerry M. till July 2011. To provide support to the directors, this limited company has been utilizing the skills of Caroline M. as a secretary since March 2007.

Martyn M. 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 158	250	7 358	3 435	51

Balance Sheet
Cash Bank In Hand	7 766	16 897	9 588	9 562	14 329
Current Assets	18 654	21 571	26 151	23 902	15 296	14 205	10 522	11 127	5 511	18 441	17 765	12 424	27 243	24 443
Debtors	10 888	4 674	16 563	14 340	967	5 288	3 596	5 387		2 370	2 123	543	15 606	6 461
Net Assets Liabilities Including Pension Asset Liability	3 158	250	7 358	3 435	51
Tangible Fixed Assets	14 294	14 454	15 616	13 274	11 283
Cash Bank On Hand					14 329	8 917	6 926	5 740	5 511	16 071	15 642	11 881	11 637	16 013
Net Assets Liabilities					51	11 388	11 422	7 436	3 477	4 462	11 655	8 184	24 659	11 251
Other Debtors												543	970	730
Property Plant Equipment					11 283	24 008	24 419	23 082	21 525	17 969	18 434	15 669	31 952	19 472
Total Inventories														1 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 156	248	7 356	3 433	49
Shareholder Funds	3 158	250	7 358	3 435	51

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 790	35 775
Fixed Assets	14 294	14 454	15 616	13 274	11 283	24 008	24 419	23 082	21 525	17 969	18 434	15 669	31 952	19 472
Net Current Assets Liabilities	-11 136	-14 204	-8 258	-9 839	-11 232	-12 620	-12 997	-15 646	-18 048	-13 507	-6 779	-7 485	5 624	3 435
Tangible Fixed Assets Additions		1 304	2 330
Tangible Fixed Assets Cost Or Valuation	18 000	19 304	21 634	21 634	21 634
Tangible Fixed Assets Depreciation	3 706	4 850	6 018	8 360	10 351
Tangible Fixed Assets Depreciation Charge For Period		1 144
Total Assets Less Current Liabilities	3 158	250	7 358	3 435	51	11 388	11 422	7 436	3 477	4 462	11 655	8 184	37 576	22 907
Amount Specific Advance Or Credit Directors					4 365	4 409	384	128	224	10 823	5 013	400	7 296	3 375
Accrued Liabilities Deferred Income										2 143	2 143	1 083
Accumulated Depreciation Not Including Impairment Property Plant Equipment					10 351	12 043	14 644	17 086	20 548	26 859	29 554	32 319	38 031	50 511
Average Number Employees During Period					2	2	2	2	2	2	2	2	2	2
Corporation Tax Payable					1 588	1 601	2 363	3 099	3 162	1 981	1 578	1 711	1 921	3 579
Creditors					26 528	26 825	23 519	26 773	23 559	31 948	24 544	19 909	21 619	21 008
Creditors Due Within One Year		35 775	34 409	33 741	26 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 600
Disposals Property Plant Equipment													3 000
Finance Lease Liabilities Present Value Total													2 010	2 010
Increase From Depreciation Charge For Year Property Plant Equipment						1 692	2 601	2 442	3 462	6 311	2 695	2 765	8 312	12 480
Other Creditors					16 095	17 961	11 932	11 331	11 220	19 823	14 033	10 520	17 688	14 809
Other Taxation Social Security Payable					4 516	2 446	4 890	6 911	6 255	6 029	5 204	6 595
Property Plant Equipment Gross Cost					21 634	36 051	39 063	40 168	42 073	44 828	47 988	47 988	69 983	69 983
Tangible Fixed Assets Depreciation Charged In Period			1 168	2 342	1 991
Total Additions Including From Business Combinations Property Plant Equipment						14 417	3 012	1 105	1 905	2 755	3 160		24 995
Trade Creditors Trade Payables					4 329	4 817	4 334	5 432	2 922	1 972	1 586			610
Trade Debtors Trade Receivables					967	5 288	3 596	5 387		2 370	2 123		14 636	5 731
Work In Progress														1 969

Company staff

Caroline M.

Role: Secretary

Appointed: 29 March 2007

Latest update: 19 April 2025

Martyn M.

Role: Director

Appointed: 29 March 2007

Latest update: 19 April 2025

People with significant control

Martyn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

M J M Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Martyn M.

Jerry M.

People with significant control

Martyn M.

Accounts Documents

Company filings

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