Mjc Controls Limited in Manchester, M44 6TF

Description

Data updated on: 01-11-2023

Mjc Controls is a company registered at M44 6TF Manchester at 2 Buttermill Close. This company was established in 2012 and is established under reg. no. 07895727. This company has been present on the UK market for twelve years now and company last known state is active. This firm's declared SIC number is 71129 : Other engineering activities. The business most recent annual accounts were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was released on 2023/01/03.

Because of this particular company's constant expansion, it was necessary to appoint further directors: Joanne C. and Matthew C. who have been supporting each other since May 2015 for the benefit of the company.

Executives who have control over the firm are as follows: Matthew C. owns over 1/2 to 3/4 of company shares . Joanne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 109	23 071	20 995

Balance Sheet
Cash Bank On Hand				18 166	13 466	23 909	14 028	11 568	3 955	8 118
Current Assets	47 002	76 909	86 920	53 383	48 511	40 809	25 091	14 217	11 743	30 242
Debtors	22 208	58 178	68 887	35 217	35 045	16 900	11 063	2 649	7 788	22 124
Net Assets Liabilities				9 703	1 875	-4 549	-13 667
Other Debtors				30 793	29 514	16 900	6 224	489	539	12 060
Property Plant Equipment				15 401	10 257	5 129	1		1 411	883
Cash Bank In Hand	24 794	18 731	18 033
Net Assets Liabilities Including Pension Asset Liability	25 109	23 071	20 995
Tangible Fixed Assets	1 052	1 335	20 717

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	25 108	22 971	20 895
Shareholder Funds	25 109	23 071	20 995

Other Financial Data
Total Fixed Assets Additions		1 603	25 642
Total Fixed Assets Cost Or Valuation	2 351	3 673	29 315
Total Fixed Assets Depreciation	1 299	2 338	8 598
Total Fixed Assets Depreciation Charge In Period		1 132	6 260
Total Fixed Assets Depreciation Disposals		-93
Total Fixed Assets Disposals		-281
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				13 914	19 058	24 187	29 314	29 315	28 773	29 301
Additions Other Than Through Business Combinations Property Plant Equipment									1 939
Average Number Employees During Period				2	2	-2	-2	-2	-2	-2
Corporation Tax Payable				11 984	13 066	13 539
Creditors			81 274	53 713	54 645	49 213	38 759	35 988	33 097	34 051
Depreciation Amortisation Impairment Expense			6 260	5 316
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 070
Disposals Property Plant Equipment									1 070
Fixed Assets	1 052	1 335	20 717	15 401
Increase From Depreciation Charge For Year Property Plant Equipment					5 144	5 129	5 128		528	528
Net Current Assets Liabilities	24 130	22 187	4 646	-330	-6 134	-8 402	-13 667	-21 771	-21 354	-3 809
Other Creditors				20 407	15 762	11 145	2 128	2 119	1 733	2 342
Other Taxation Social Security Payable				22 322	25 817	24 527
Profit Loss			57 924	42 708
Property Plant Equipment Gross Cost					29 315	29 315	29 315	29 315	30 184	30 184
Provisions For Liabilities Balance Sheet Subtotal			4 368	4 368		1 274
Staff Costs Employee Benefits Expense			16 277	14 795
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 368	2 248	1 274
Taxation Social Security Payable						38 068	36 631	33 869	31 364	31 709
Tax Tax Credit On Profit Or Loss On Ordinary Activities			14 507	11 985
Total Assets Less Current Liabilities	25 182	23 522	25 363	15 071	4 123	-3 274
Trade Debtors Trade Receivables				4 424	5 531		4 839	2 160	7 249	10 064
Turnover Revenue			106 037	86 100
Advances Credits Directors		57 269	58 339	27 694	27 622	16 056
Advances Credits Made In Period Directors			71 937	70 529	107 102	89 505
Advances Credits Repaid In Period Directors			70 867	101 174	107 174	77 939
Creditors Due Within One Year Total Current Liabilities	22 872	54 722	82 274
Provisions For Liabilities Charges	73	451	4 368
Tangible Fixed Assets Additions		1 603	25 642
Tangible Fixed Assets Cost Or Valuation	2 351	3 673	29 315
Tangible Fixed Assets Depreciation	1 299	2 338	8 598
Tangible Fixed Assets Depreciation Charge For Period		1 132	6 260
Tangible Fixed Assets Depreciation Disposals		-93
Tangible Fixed Assets Disposals		-281

Company staff

Joanne C.

Role: Director

Appointed: 26 May 2015

Latest update: 3 March 2024

Matthew C.

Role: Director

Appointed: 03 January 2012

Latest update: 3 March 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mjc Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Matthew C.

People with significant control

Matthew C.

Joanne C.

Accounts Documents

Company filings

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