Mjd Data Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

Registered with number 07782649 thirteen years ago, Mjd Data Limited is a Private Limited Company. The business current office address is 2 Old Bath Road, Newbury. This company's principal business activity number is 96090: Other service activities not elsewhere classified. Mjd Data Ltd reported its account information for the period up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-20.

Taking into consideration the following enterprise's executives list, since Wednesday 13th March 2019 there have been three directors: Susan D., Kurtis D. and Michael D..

Michael D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	11 619	116	355	916	885

Balance Sheet
Cash Bank On Hand					8 787	1 270	14 133	14 361	12 072	10 382	10 400	14 768
Current Assets	23 249	10 741	12 811	12 462	10 909	9 589	19 322	20 728	18 711	18 040	16 315	15 328
Debtors	16 308	9 280	5 756	5 554	2 122	8 319	5 189	6 367	6 639	7 658	5 915	560
Net Assets Liabilities					885	1 308	3 332	-610	2 806	2 834	3 265	4 691
Other Debtors					2 122	2 507	125	572	456	125	125	125
Property Plant Equipment					655	491	368	9 940	7 925	5 944	4 586	3 440
Cash Bank In Hand	6 941	1 461	7 055	6 908	8 787
Net Assets Liabilities Including Pension Asset Liability	11 619	116	355	916	885
Tangible Fixed Assets			265	873	655

Capital & Reserves
Called Up Share Capital	100	100	100	100	125
Profit Loss Account Reserve	11 519	16	255	816	760
Shareholder Funds	11 619	116	355	916	885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					598	762	885	1 621	4 149	6 130	7 638	8 784
Additions Other Than Through Business Combinations Property Plant Equipment								10 308	513		150
Average Number Employees During Period					2	2	2	3	3	3	3	3
Creditors					10 679	8 772	16 358	29 389	22 324	20 021	16 765	13 423
Increase From Depreciation Charge For Year Property Plant Equipment						164	123	736	2 528	1 981	1 508	1 146
Net Current Assets Liabilities		116	90	43	230	817	2 964	-8 661	-3 613	-1 981	-450	1 905
Other Creditors							7 632	23 085	15 229	12 221	9 821	5 621
Prepayments						72	78	445	422	507	457	435
Property Plant Equipment Gross Cost					1 253	1 253	1 253	11 561	12 074	12 074	12 224	12 224
Provisions For Liabilities Balance Sheet Subtotal								1 889	1 506	1 129	871	654
Taxation Social Security Payable					10 679	8 699	8 726	6 304	7 095	7 787	6 926	7 802
Total Assets Less Current Liabilities							3 332	1 279	4 312	3 963	4 136	5 345
Trade Creditors Trade Payables						73				13	18
Trade Debtors Trade Receivables						5 740	4 986	5 350	5 761	7 026	5 333
Consideration For Shares Issued					25
Creditors Due Within One Year	11 630	10 625	12 721	12 419	10 679
Fixed Assets			265	873	655
Nominal Value Shares Issued					25
Number Shares Allotted	100	100	100	100	125
Number Shares Issued					25
Par Value Share	1	1	1	1	1
Value Shares Allotted	100	100	100	100	125

Company staff

Susan D.

Role: Director

Appointed: 13 March 2019

Latest update: 26 February 2024

Kurtis D.

Role: Director

Appointed: 23 May 2016

Latest update: 26 February 2024

Michael D.

Role: Director

Appointed: 21 September 2011

Latest update: 26 February 2024

People with significant control

Michael D.

Notified on 20 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 June 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	15 May 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 May 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 November 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mjd Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Kurtis D.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

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