Mjc Electrical Contractors Limited in Birmingham, B26 1DT

Description

Data updated on: 01-11-2023

Mjc Electrical Contractors has been operating offering its services for at least nine years. Started under number 09449433, the company is registered as a Private Limited Company. You may visit the main office of the company during its opening hours under the following address: 1733 Coventry Road Yardley, B26 1DT Birmingham. The firm's Standard Industrial Classification Code is 43210 - Electrical installation. 2022/02/28 is the last time when account status updates were reported.

Currently, the following limited company is directed by a single managing director: Matthew C., who was designated to this position on Thu, 19th Feb 2015.

Matthew C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 128

Balance Sheet
Cash Bank In Hand	6 996
Cash Bank On Hand	6 996	2 260	310	5 539	13 401	3 932	2 000	467
Current Assets	14 145	31 675	36 182	73 474	66 353	78 067	87 447	93 496
Debtors	6 949	29 131	35 667	62 840	51 282	66 676	77 905	76 463
Intangible Fixed Assets	4 000
Net Assets Liabilities	8 128	19 071	12 267	34 572	20 233	114	598	171
Net Assets Liabilities Including Pension Asset Liability	8 128
Other Debtors	4 553	7 304	7 361	7 512	13 434	161	3 258	8 370
Property Plant Equipment	2 926	13 325	11 408	11 408	9 469	15 697	12 169
Stocks Inventory	200
Tangible Fixed Assets	2 926
Total Inventories	200	284	205	5 095	1 670	7 459	7 542	16 566

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 028
Shareholder Funds	8 128

Other Financial Data
Amount Specific Advance Or Credit Directors						494	10 025	5 613
Amount Specific Advance Or Credit Made In Period Directors						702	9 843
Amount Specific Advance Or Credit Repaid In Period Directors						208	312	4 412
Accrued Liabilities	1 804	1 804
Accrued Liabilities Deferred Income		2 061	4 591	2 090	2 605	2 355	2 355	2 765
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	516	3 664	6 953	10 818	14 913	20 809	23 297	26 509
Average Number Employees During Period			2	1	4	5	5	6
Bank Borrowings Overdrafts						25 000	19 503	22 283
Corporation Tax Payable	3 546	4 633	8 141	8 538	6 957	2 914	8 043	9 547
Creditors	12 907	10 186	7 155	3 645	54 026	57 987	50 243	42 624
Creditors Due Within One Year	12 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment						640	1 030	262
Disposals Property Plant Equipment						1 314	1 761	580
Finance Lease Liabilities Present Value Total		8 495	7 155	3 645	3 646	10 765	8 557	5 973
Fixed Assets	6 926	16 325	13 408	12 408	9 469	15 697	12 169	8 992
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 148	3 289	3 865	4 095	6 536	3 518	551
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Merchandise	200	284	205	300	500	5 300	5 250	12 430
Net Current Assets Liabilities	1 238	13 539	7 831	27 689	12 327	45 193	41 506	35 382
Number Shares Allotted	100
Number Shares Issued Fully Paid								100
Other Creditors			312	6 451	10 868	1 721	3 799	7 250
Other Taxation Social Security Payable		2 398	2 540				670	980
Par Value Share	1							1
Prepayments Accrued Income	376	136	182	560	745	2 196	1 066	2 088
Property Plant Equipment Gross Cost	3 442	16 989	18 361	22 226	24 382	36 506	35 466	7 345
Provisions For Liabilities Balance Sheet Subtotal	36	2 215	1 817	1 880	1 563	2 789	2 834	1 579
Provisions For Liabilities Charges	36
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 442
Tangible Fixed Assets Cost Or Valuation	3 442
Tangible Fixed Assets Depreciation	516
Tangible Fixed Assets Depreciation Charged In Period	516
Total Additions Including From Business Combinations Property Plant Equipment		13 547	1 372	3 865	2 156	13 438	721	615
Total Assets Less Current Liabilities	8 164	31 361	21 239	40 097	21 796	60 890	53 675	44 374
Trade Creditors Trade Payables	2 449	2 352	9 572	25 192	29 920	20 873	23 127	29 472
Trade Debtors Trade Receivables	2 020	22 532	28 124	54 768	37 103	50 827	53 567	64 181
Work In Progress				4 795	1 170	2 159	2 292	4 136
Increase Decrease In Property Plant Equipment						12 998

Company staff

Matthew C.

Role: Director

Appointed: 19 February 2015

Latest update: 10 February 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mjc Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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