M & J Security Services Limited in Milton Keynes, MK17 0AH

Description

Data updated on: 01-11-2023

The date the company was established is 3rd May 2002. Started under company registration number 04431318, the company is listed as a Private Limited Company. You may find the main office of the firm during business hours under the following address: 6 Red House Close Newton Longville, MK17 0AH Milton Keynes. This firm's registered with SIC code 80200 - Security systems service activities. The company's latest accounts describe the period up to 31st May 2022 and the latest confirmation statement was released on 3rd May 2023.

In order to meet the requirements of its clients, this particular firm is continually being directed by a group of two directors who are Sarah B. and Judith M.. Their constant collaboration has been of cardinal importance to this firm since December 2003. To help the directors in their tasks, this particular firm has been utilizing the skills of Judith M. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-9 962	-8 356	-6 897	6 483	17 009	34 733

Balance Sheet
Cash Bank On Hand						42 618	14 214	14 539
Current Assets	4 523	4 666	13 070	19 005	21 545	51 650	33 144	35 259
Debtors	4 428	3 607	12 975	18 910	17 161	9 032	18 930	20 720
Net Assets Liabilities						34 733	24 173	29 091
Property Plant Equipment						1 994	1 496	1 122
Cash Bank In Hand	95	95	95	95	4 384	42 618
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-9 962	-8 356	-6 897	6 483	17 009	34 733
Tangible Fixed Assets	4 238	5 841	1 395	1 046	2 659	1 994

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 962	-9 434	-7 897	5 483	16 009	33 733
Shareholder Funds	-9 962	-8 356	-6 897	6 483	17 009	34 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 896	7 394	7 768
Creditors						18 911	10 467	7 290
Fixed Assets	16 238	7 360	1 395	1 046	2 659	1 994	1 496	1 122
Increase From Depreciation Charge For Year Property Plant Equipment							498	374
Net Current Assets Liabilities	-26 200	-15 794	-8 292	5 437	14 350	32 739	22 677	27 969
Property Plant Equipment Gross Cost						8 890	8 890	8 890
Total Assets Less Current Liabilities	-9 962	-8 434	-6 897	6 483	17 009	34 733	24 173	29 091
Creditors Due Within One Year	30 723	20 460	21 362	13 568	7 195	18 911
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 200	500		2 500
Tangible Fixed Assets Cost Or Valuation	13 335	5 890	6 390	6 390	8 890	8 890
Tangible Fixed Assets Depreciation	9 097	11 694	4 995	5 344	6 231	6 896
Tangible Fixed Assets Depreciation Charged In Period		2 597	465	349	887	665