Mjd Systems Ltd. in Paisley, PA1 3QS

Description

Data updated on: 01-11-2023

Mjd Systems Ltd. can be found at Paisley at 9 Glasgow Road. Anyone can search for the company by referencing its zip code - PA1 3QS. Mjd Systems's incorporation dates back to 2003. The firm is registered under the number SC243351 and company's current status is active. This enterprise's principal business activity number is 62090, that means Other information technology service activities. The firm's most recent accounts describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-02-08.

Due to this firm's size, it was vital to choose extra company leaders: Jill D. and Mark D. who have been working together since July 2014 for the benefit of the following limited company. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Jill D. as a secretary for the last 21 years.

Executives who control the firm include: Jill D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	58 147	77 550	81 995	137 776	146 637	234 952	363 962	381 158
Current Assets	161 764	219 790	221 139	201 916	275 564	327 912	570 810	587 041
Debtors	84 417	127 240	124 964	46 998	115 315	80 648	187 149	186 184
Net Assets Liabilities	170 615	210 394	223 384	243 943	288 897	364 628	449 077	519 599
Other Debtors	2 000	4 542	14 625	3 675	3 421	3 824	136 053	125 308
Property Plant Equipment	215 678	201 457	200 857	239 309	238 601	227 071	23 050	64 367
Total Inventories	19 200	15 000	14 180	17 142	13 612	12 312	19 699	19 699

Other Financial Data
Amount Specific Advance Or Credit Directors			10 409
Amount Specific Advance Or Credit Made In Period Directors			19 409
Amount Specific Advance Or Credit Repaid In Period Directors			9 000	10 409
Accrued Liabilities	12 202	9 305
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	72 892	81 355	90 357	109 229	118 865	103 126	54 766	79 806
Amounts Owed To Directors	2 551	11 551
Average Number Employees During Period		6	8	8	9	8	9	11
Bank Borrowings	125 647	121 086	116 353	111 642	107 073
Bank Borrowings Overdrafts	50 000	50 000	66 353	102 466	97 449	91 774
Corporation Tax Payable	27 408	31 889
Creditors	75 647	71 086	66 353	102 466	97 449	91 774	140 403	119 579
Disposals Decrease In Amortisation Impairment Intangible Assets			10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 556	8 500		8 100	29 917	60 246	2 244
Disposals Intangible Assets			10 000
Disposals Property Plant Equipment		23 908			8 100	29 916	282 521	2 244
Fixed Assets	215 678	201 457	200 857
Increase From Depreciation Charge For Year Property Plant Equipment		20 019	17 502	18 872	17 736	14 178	11 886	27 284
Intangible Assets Gross Cost	10 000	10 000
Net Current Assets Liabilities	36 266	85 167	91 609	112 774	151 312	230 800	430 407	467 462
Number Shares Issued But Not Fully Paid			26	26
Number Shares Issued Fully Paid			100	100	437	437	437	437
Other Creditors		20 856	7 162	13 163	24 830	14 707	19 347	32 911
Other Taxation Social Security Payable	1 301	1 947	65 538	44 915	77 451	65 514	107 816	76 229
Par Value Share			1	1	1	1	1	1
Prepayments	2 572	2 542
Property Plant Equipment Gross Cost	288 570	282 812	291 214	348 538	357 466	330 197	77 816	144 173
Provisions For Liabilities Balance Sheet Subtotal	5 682	5 144	2 729	5 674	3 567	1 469	4 380	12 230
Total Additions Including From Business Combinations Property Plant Equipment		18 150	8 402	57 324	17 028	2 647	30 140	68 601
Total Assets Less Current Liabilities	251 944	286 624	292 466	352 083	389 913	457 871	453 457	531 829
Trade Creditors Trade Payables	13 613	10 937	6 830	21 888	12 347	6 486	13 240	10 439
Trade Debtors Trade Receivables	79 845	122 698	110 339	43 323	111 894	76 824	51 096	60 876
Value-added Tax Payable	18 423	18 994
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 033	5 176

Company staff

Jill D.

Role: Director

Appointed: 07 July 2014

Latest update: 17 March 2024

Jill D.

Role: Secretary

Appointed: 04 February 2003

Latest update: 17 March 2024

Mark D.

Role: Director

Appointed: 04 February 2003

Latest update: 17 March 2024

People with significant control

Jill D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mjd Systems Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill D.

Jill D.

Mark D.

People with significant control

Jill D.

Mark D.

Accounts Documents

Company filings

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