Mjc Engineering Limited in Leicester, LE4 9HR

Description

Data updated on: 01-11-2023

Mjc Engineering is a firm registered at LE4 9HR Leicester at 81 Cannock Street. The enterprise was formed in 1991 and is established under the identification number 02673377. The enterprise has been operating on the UK market for 33 years now and the official status is active. The firm's SIC and NACE codes are 71129 which stands for Other engineering activities. 2023/05/31 is the last time account status updates were reported.

Council Blaby District can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 253 pounds of revenue. Cooperation with the Blaby District council covered the following areas: Normal Repairs.

From the information we have gathered, this specific company was started in December 1991 and has been managed by three directors, and out this collection of individuals two (Sandra C. and Jonathan C.) are still participating in the company's duties. What is more, the director's tasks are often aided with by a secretary - Jonathan C., who joined this specific company twenty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 800	12 748	25 718	26 913	12 692

Balance Sheet
Cash Bank In Hand	42 408	7 353	23 645	35 960	35 629
Cash Bank On Hand					35 629	38 404	26 973	24 759	68 710	74 331	65 533	77 166
Current Assets	50 598	60 274	80 172	80 402	99 165	95 905	85 897	93 796	122 657	153 598	140 862	133 905
Debtors	2 690	47 521	51 027	39 242	57 936	52 001	53 424	63 537	48 947	73 267	69 529	51 239
Net Assets Liabilities					12 692	32 558	42 276	52 773	81 410	90 914	85 164	89 505
Net Assets Liabilities Including Pension Asset Liability	1 800	12 748	25 718	26 913	12 692
Other Debtors										350	350	777
Property Plant Equipment					15 215	25 490	20 512	5 297	779	1 634	1 277	814
Stocks Inventory	5 500	5 400	5 500	5 200	5 600
Tangible Fixed Assets	18 897	13 074	7 703	21 055	15 215
Total Inventories					5 600	5 500	5 500	5 500	5 000	6 000	5 800	5 500

Capital & Reserves
Profit Loss Account Reserve	1 700	12 648	25 618	26 813	12 592
Shareholder Funds	1 800	12 748	25 718	26 913	12 692
Called Up Share Capital	100	100	100	100

Other Financial Data
Accrued Liabilities							500	500	500	725	700	880
Accumulated Depreciation Impairment Property Plant Equipment					79 127	84 810	90 138	105 353	110 845	111 282	111 747	112 210
Additional Provisions Increase From New Provisions Recognised						1 800	-946	-1 010	-2 739	162	-67	-88
Average Number Employees During Period						5	5	7	7	7	5	4
Corporation Tax Payable					13 568	7 522	6 319	6 733	13 161	10 574	6 389	9 706
Creditors					98 645	83 994	60 236	43 433	41 878	64 008	56 732	45 059
Creditors Due Within One Year	58 388	57 985	60 616	70 332	98 645
Increase From Depreciation Charge For Year Property Plant Equipment						5 683	5 328	15 215	5 492	437	465	463
Net Current Assets Liabilities	-7 790	2 289	19 556	10 070	520	11 911	25 661	50 363	80 779	89 590	84 130	88 846
Other Creditors					500	2 675	2 175	5 463	6 078	615	615	615
Other Taxation Social Security Payable					6 955	417	694	2 445	894	4 858	2 561	670
Prepayments											313	342
Property Plant Equipment Gross Cost					94 342	110 300	110 650	110 650	111 624	112 916	113 024
Provisions					3 043	4 843	3 897	2 887	148	310	243	155
Provisions For Liabilities Balance Sheet Subtotal					3 043	4 843	3 897	2 887	148	310	243	155
Provisions For Liabilities Charges	3 779	2 615	1 541	4 212	3 043
Share Premium Account					100
Tangible Fixed Assets Cost Or Valuation	75 259	75 259	75 259	94 342
Tangible Fixed Assets Depreciation	56 362	62 185	67 556	73 287	79 127
Tangible Fixed Assets Depreciation Charged In Period		5 823	5 371	5 731	5 841
Total Additions Including From Business Combinations Property Plant Equipment						15 958	350		974	1 292	108
Total Assets Less Current Liabilities	11 107	15 363	27 259	31 125	15 735	37 401	46 173	55 660	81 558	91 224	85 407	89 660
Trade Creditors Trade Payables					24 216	23 092	25 763	21 935	13 633	39 107	36 718	24 789
Trade Debtors Trade Receivables					57 936	52 001	53 424	63 537	48 947	72 917	68 866	50 005
Fixed Assets	18 897	13 074	7 703	21 055
Number Shares Allotted			100	100
Par Value Share			1	1
Creditors Due After One Year	5 528
Other Debtors Due After One Year		47 521	51 027
Secured Debts		57 985	60 616
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				19 083