Mjb Installations Ltd in Hailsham, BN27 1DN

Description

Data updated on: 01-11-2023

Mjb Installations Ltd can be reached at Hailsham at C/o Watson Associates. You can look up the firm by its postal code - BN27 1DN. Mjb Installations's incorporation dates back to year 2003. The enterprise is registered under the number 04830509 and their last known status is active. The firm name switch from Mjb Plumbing to Mjb Installations Ltd took place on Mon, 5th Feb 2007. The firm's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when the company accounts were reported.

As the information gathered suggests, the following company was started twenty one years ago and has so far been managed by three directors, out of whom two (Tracey B. and Steven B.) are still a part of the company.

Steven B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mjb Installations Ltd 2007-02-05
Mjb Plumbing Limited 2003-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 511	-6 909	1 901	341	436	554

Balance Sheet
Cash Bank In Hand	2 611	13	13	2 355	1 336	501
Cash Bank On Hand						501	402	43	759	17	894	218
Current Assets	38 645	13 571	7 052	14 398	15 821	18 119	16 509	16 406	15 125	16 542	16 792	21 874
Debtors	29 034	11 578	5 039	9 043	11 485	14 618	13 107	13 363	11 366	13 525	12 898	18 656
Other Debtors						9 955	13 031	13 363	11 366	13 525	12 898	16 040
Property Plant Equipment						1 822	1 430	1 128	893	709	564	451
Stocks Inventory	7 000	1 980	2 000	3 000	3 000	3 000
Tangible Fixed Assets	6 425	4 960	3 842	2 986	2 329	1 822
Total Inventories						3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 411	-7 009	1 801	241	336	454
Shareholder Funds	13 511	-6 909	1 901	341	436	554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 219	28 611	28 913	29 148	29 332	29 477	29 590
Bank Borrowings Overdrafts						15 417	11 743	12 355	10 212	13 412	13 521	16 724
Creditors						19 387	17 794	16 481	15 611	16 943	17 070	21 618
Creditors Due Within One Year	31 559	25 440	8 993	17 043	17 714	19 387
Increase From Depreciation Charge For Year Property Plant Equipment							392	302	235	184	145	113
Net Current Assets Liabilities	7 086	-11 869	-1 941	-2 645	-1 893	-1 268	-1 285	-75	-486	-401	-278	256
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors						1 800	1 860	1 800	1 800	1 800	1 800	1 800
Other Taxation Social Security Payable						2 170	4 191	2 326	3 599	1 731	1 749	3 094
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						30 041	30 041	30 041	30 041	30 041	30 041
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	30 041	30 041	30 041	30 041	30 041
Tangible Fixed Assets Depreciation	23 616	25 081	26 199	27 055	27 712	28 219
Tangible Fixed Assets Depreciation Charged In Period		1 465	1 118	856	657	507
Total Assets Less Current Liabilities	13 511	-6 909	1 901	341	436	554	145	1 053	407	308	286	707
Trade Debtors Trade Receivables						4 663	76					2 616