M.j. T.v. Repairs Ltd in Swansea, SA4 6UQ

Website

Zoom

www.mjtvrepairs.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04927513 twenty one years ago, M.j. T.v. Repairs Ltd was set up as a Private Limited Company. The company's present office address is 42 Glanymor Park Drive, Loughor Swansea. This company's classified under the NACE and SIC code 33140 which stands for Repair of electrical equipment. The company's latest financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-09.

At the moment, the limited company is directed by a single director: Manfred J., who was appointed twenty one years ago. Moreover, the director's assignments are often aided with by a secretary - Stuart C., who was officially appointed by the limited company twenty one years ago.

Manfred J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	7 844	9 466	14 023	8 994	6 261	1 685

Balance Sheet
Cash Bank On Hand								10 518	12 780	19 708	25 309	21 147	8 636
Current Assets	15 510	14 074	18 810	15 749	9 875	8 263	13 166	11 784	14 477	22 536	27 044	21 670	18 814
Debtors	805	575	1 146	586	375	642		2 970	1 197	2 328	1 585	373	10 028
Net Assets Liabilities						2 478	6 609	7 878	8 515	9 364	13 095	11 497	10 687
Other Debtors										1 447			9 440
Property Plant Equipment								295	222	125	5	5	5
Total Inventories								1 000	500	500	150	150	150
Cash Bank In Hand	13 755	12 659	17 149	9 450	9 050	7 146
Net Assets Liabilities Including Pension Asset Liability	7 844	9 466	14 023	1 893	6 261	1 685
Stocks Inventory	950	900	800	750	450	475
Tangible Fixed Assets	107	80	58	37	28	19

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 843	9 465	8 979	1 892	398	1 684
Shareholder Funds	7 844	9 466	14 023	8 994	6 261	1 685

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment								1 129	1 202	1 299	1 419	1 419	1 419
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings										11 000	8 070	5 634	3 911
Bank Borrowings Overdrafts											2 196	2 431	1 955
Creditors						6 247	5 548	4 125	6 184	2 297	5 884	4 544	4 221
Fixed Assets	107	79	58	37	28	19	292	219	222	125
Increase From Depreciation Charge For Year Property Plant Equipment									73		120
Loans From Directors												194
Net Current Assets Liabilities	7 737	9 386	8 922	1 849	6 235	1 666	9 068	7 659	8 293	20 239	21 160	17 126	14 593
Other Creditors										242	453
Prepayments Accrued Income											430	238	309
Property Plant Equipment Gross Cost								1 424	1 424	1 424	1 424	1 424	1 424
Taxation Social Security Payable										1 160	2 310	844	1 216
Total Assets Less Current Liabilities	7 844	9 733	8 980	8 994	399	1 685	9 360	7 878	8 515	20 364	21 165	17 131	14 598
Trade Creditors Trade Payables										895	925	1 075	1 050
Trade Debtors Trade Receivables										881	1 155	135	279
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors Due Within One Year	7 773	4 614	4 846	9 426	3 640	6 597
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	811	811	811	811	811	811
Tangible Fixed Assets Depreciation	704	731	752	767	785	792
Tangible Fixed Assets Depreciation Charged In Period		27	20	14	9	7

Company staff

Stuart C.

Role: Secretary

Appointed: 09 October 2003

Latest update: 23 March 2024

Manfred J.

Role: Director

Appointed: 09 October 2003

Latest update: 23 March 2024

People with significant control

Manfred J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

M.j. T.v. Repairs Ltd

General information

Name:

Office Address:

Contact information

Website

www.mjtvrepairs.co.uk

Description

Financial data based on annual reports

Company staff

Stuart C.

Manfred J.

People with significant control

Manfred J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies