2013 marks the start of Mja Electrical Contracting Limited, the firm which is located at Saxon House, Saxon Way in Cheltenham. That would make 11 years Mja Electrical Contracting has been on the local market, as it was founded on Fri, 6th Sep 2013. The firm registration number is 08680138 and the company area code is GL52 6QX. The enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Mja Electrical Contracting Ltd filed its latest accounts for the period up to 2020-09-30. The company's most recent annual confirmation statement was submitted on 2020-09-06.
Mja Electrical Contracting Limited
General information
Name:
Mja Electrical Contracting Ltd
Office Address:
Saxon House Saxon Way GL52 6QX Cheltenham
Number: 08680138
Incorporation date: 2013-09-06
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 84 666 | 48 487 | 4 576 | -129 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 99 597 | 34 620 | 8 887 | ||||
| Current Assets | 114 135 | 51 448 | 10 321 | 12 273 | 14 530 | ||
| Debtors | 14 538 | 13 505 | 1 434 | ||||
| Intangible Fixed Assets | 20 341 | 16 273 | 12 205 | 8 137 | |||
| Net Assets Liabilities | 129 | 1 539 | -8 018 | -9 935 | |||
| Net Assets Liabilities Including Pension Asset Liability | 84 666 | 48 487 | 4 576 | -129 | |||
| Other Debtors | 2 254 | ||||||
| Stocks Inventory | 3 323 | ||||||
| Tangible Fixed Assets | 20 076 | 9 481 | 7 125 | 4 634 | |||
| Trade Debtors | 14 538 | 11 251 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 84 566 | 48 387 | 4 476 | ||||
| Shareholder Funds | 84 666 | 48 487 | 4 576 | -129 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | ||||||
| Creditors | 24 293 | 22 964 | -24 350 | -23 019 | |||
| Creditors Due Within One Year Total Current Liabilities | 65 871 | 26 819 | |||||
| Fixed Assets | 40 417 | 25 754 | 19 330 | 12 771 | 7 558 | ||
| Intangible Fixed Assets Additions | 24 409 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 068 | 8 136 | 12 204 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 068 | 4 068 | 4 068 | ||||
| Intangible Fixed Assets Cost Or Valuation | 24 409 | 24 409 | 24 409 | ||||
| Net Current Assets Liabilities | 48 264 | 24 629 | -13 377 | -12 020 | 8 434 | -7 839 | 4 735 |
| Other Creditors Due Within One Year | 34 820 | 20 783 | |||||
| Plant Machinery | 375 | 300 | |||||
| Plant Machinery Additions | 500 | 0 | |||||
| Plant Machinery Cost Or Valuation | 500 | 500 | |||||
| Plant Machinery Depreciation | 125 | 200 | |||||
| Plant Machinery Depreciation Charge For Period | 125 | 75 | |||||
| Plant Machinery Depreciation Disposals | 0 | 0 | |||||
| Provisions For Liabilities Charges | 4 015 | 1 896 | 1 377 | 880 | |||
| Tangible Fixed Assets Additions | 26 769 | 0 | |||||
| Tangible Fixed Assets Cost Or Valuation | 26 769 | 16 820 | 16 820 | ||||
| Tangible Fixed Assets Depreciation | 6 693 | 7 339 | 9 695 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 693 | 3 134 | |||||
| Tangible Fixed Assets Depreciation Disposals | 0 | -2 488 | |||||
| Tangible Fixed Assets Disposals | 0 | -9 949 | |||||
| Taxation Social Security Due Within One Year | 28 629 | 3 380 | |||||
| Total Assets Less Current Liabilities | 88 681 | 50 383 | 5 953 | 751 | 876 | -5 212 | 6 705 |
| Trade Creditors Within One Year | 2 422 | 2 656 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 880 | 663 | |||||
| Creditors Due Within One Year | 26 819 | 23 698 | 24 293 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 356 | ||||||
Company staff
Martin A.
Role: Director
Appointed: 06 September 2013
Latest update: 10 February 2024
People with significant control
Martin A.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 20 September 2021 |
| Confirmation statement last made up date | 06 September 2020 |
| Annual Accounts 26 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts 27 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 27 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2019-09-30 |
Company filings
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Address change date: 2021/12/14. New Address: Saxon House Saxon Way Cheltenham GL52 6QX. Previous address: Unit 1 Freemantle Business Centre 152 Millbrook Rd East Southampton Hampshire SO15 1JR (AD01)
filed on: 14th, December 2021
filed on: 14th, December 2021
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