Mjb Commissioning Ltd in Cardiff, CF14 9FL

Description

Data updated on: 01-11-2023

Mjb Commissioning Ltd has been prospering in this business for 10 years. Registered with number 09254198 in 2014, it have office at 5 Gowan Court, Cardiff CF14 9FL. This business's Standard Industrial Classification Code is 71200 meaning Technical testing and analysis. 2022-10-31 is the last time when the company accounts were reported.

Since Wed, 8th Oct 2014, this company has only been guided by one director: Mark B. who has been presiding over it for 10 years.

Executives who have control over the firm are as follows: Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kate S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 843	9 898

Balance Sheet
Cash Bank In Hand	25 294	34 265
Cash Bank On Hand		34 265	39 623	36 811	34 922	47 409	21 234	19 869
Current Assets	38 617	55 638	61 970	57 298	56 015	65 630	43 456	38 130
Debtors	13 323	21 373	22 347	20 487	21 093	18 221	22 222	18 261
Net Assets Liabilities		9 898	5 856	15 702	13 593	12 503	-2 784	269
Net Assets Liabilities Including Pension Asset Liability	6 843	9 898
Other Debtors		43	43	47	47	389	244	56
Property Plant Equipment		1 627	1 340	2 870	2 392	1 794	1 346
Tangible Fixed Assets	2 170	1 627

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	6 833	9 888
Shareholder Funds	6 843	9 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 267	1 714	2 671	3 468	4 066	4 514	5 148
Average Number Employees During Period			2	2	2	2	2	2
Creditors		47 041	57 199	43 921	44 360	54 580	47 330	39 404
Creditors Due Within One Year	33 510	47 041
Increase From Depreciation Charge For Year Property Plant Equipment			447	957	797	598	448	634
Net Current Assets Liabilities	5 107	8 597	4 771	13 377	11 655	11 050	-3 874	-1 274
Number Shares Allotted	10	10
Other Creditors		32 356	44 328	33 307	35 903	40 592	37 409	22 406
Other Taxation Social Security Payable		14 340	12 741	10 390	8 363	13 833	9 539	15 843
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 894	3 054	5 541	5 860	5 860	5 860	7 053
Provisions For Liabilities Balance Sheet Subtotal		326	255	545	454	341	256	362
Provisions For Liabilities Charges	434	326
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 894
Tangible Fixed Assets Cost Or Valuation	2 894
Tangible Fixed Assets Depreciation	724	1 267
Tangible Fixed Assets Depreciation Charged In Period	724	543
Total Additions Including From Business Combinations Property Plant Equipment			160	2 487	319			1 193
Total Assets Less Current Liabilities	7 277	10 224	6 111	16 247	14 047	12 844	-2 528	631
Trade Creditors Trade Payables		345	130	224	94	155	382	1 155
Trade Debtors Trade Receivables		21 330	22 304	20 440	21 046	17 832	21 978	18 205

Company staff

Mark B.

Role: Director

Appointed: 08 October 2014

Latest update: 9 February 2024

People with significant control

Mark B.

Notified on 8 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kate S.

Notified on 8 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 5th July 2016
Start Date For Period Covered By Report	08 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5th July 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mjb Commissioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Kate S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mjb Commissioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Kate S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016