Mjb Engineering (kent) Ltd in Southend On Sea, SS1 2EG

Description

Data updated on: 13-10-2023

This company was located in Southend On Sea under the following Company Registration No.: 07874675. This company was registered in 2011. The headquarters of this firm was located at The Old Exchange 234 Southchurch Road. The zip code for this location is SS1 2EG. This company was formally closed in 2023, meaning it had been active for 12 years.

This firm was supervised by 1 director: Max B., who was appointed in 2011.

Max B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	9 531

Balance Sheet
Cash Bank On Hand				1 700		1 364		14 836	2 041
Current Assets	9 882	13 031	5 716	1 700	763	3 309		14 836	28 865
Debtors	9 371	10 495	3 973		763	1 945			26 824
Net Assets Liabilities				6 546	119	310	16 676	27 699	10 279
Other Debtors					763	1 945			26 824
Property Plant Equipment				27 156	27 156	31 266	31 266	26 556	19 917
Cash Bank In Hand	511	2 536	1 743	1 700
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	9 531	4 614	7 671	6 481
Tangible Fixed Assets	600	26 090	19 718	27 156

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 431	4 514	7 571	6 381
Shareholder Funds	9 531

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				6 639	6 639	6 639	6 639	6 639	13 278
Additions Other Than Through Business Combinations Property Plant Equipment						4 110
Bank Borrowings									30 000
Bank Overdrafts					1 153		957	-1 143
Corporation Tax Payable				3 388	4 344	5 205	13 633
Creditors				9 259	7 643	8 848	14 590	13 693	8 503
Disposals Decrease In Amortisation Impairment Intangible Assets						-8 000
Disposals Intangible Assets						10 000
Finance Lease Liabilities Present Value Total				2 146	2 146	2 146
Fixed Assets	8 600	32 090	23 718	29 156	29 156	31 266
Increase From Depreciation Charge For Year Property Plant Equipment									6 639
Intangible Assets				2 000	2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	1 641	-7 205	1 150	-7 624	-6 880	-5 539	-14 590	1 143	20 362
Other Creditors				3 725		612
Other Disposals Property Plant Equipment								4 710
Property Plant Equipment Gross Cost				33 795	33 795	37 905	37 905	33 195	33 195
Taxation Social Security Payable							13 633	14 836	8 503
Total Assets Less Current Liabilities	5 215	23 957	24 868	21 532	22 276	25 727	16 676	27 699	40 279
Trade Creditors Trade Payables						885
Capital Employed	4 505	5 542	7 671	6 481
Creditors Due After One Year	710	19 343	17 197	15 051
Creditors Due Within One Year	8 241	20 236	4 566	9 324
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Par Value Share		1	1	1
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	600	31 862		33 195
Tangible Fixed Assets Cost Or Valuation	600	32 462	32 462	33 795
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation		6 372	12 744	6 639
Tangible Fixed Assets Depreciation Charged In Period		6 372	6 372	6 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 744
Tangible Fixed Assets Disposals				31 862

Company staff

Max B.

Role: Director

Appointed: 08 December 2011

Latest update: 2 August 2023

People with significant control

Max B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	05 February 2023
Confirmation statement last made up date	22 January 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Mjb Engineering (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max B.

People with significant control

Max B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode