Mjm Design & Engineering Limited in Petersfield, GU32 3JG

Description

Data updated on: 01-11-2023

This business called Mjm Design & Engineering was registered on 9th February 2012 as a Private Limited Company. The company's headquarters could be found at Petersfield on Lyndum House 12-14, High Street. Should you want to get in touch with this firm by mail, its zip code is GU32 3JG. The office registration number for Mjm Design & Engineering Limited is 07942711. The company's Standard Industrial Classification Code is 71129, that means Other engineering activities. The company's most recent financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was released on February 9, 2023.

Currently, the directors appointed by this specific company are: James T. arranged to perform management duties twelve years ago and Mark M. arranged to perform management duties in 2012 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	84 288	69 552

Balance Sheet
Cash Bank On Hand			40 148	322 410	90 893	47 066	212 263
Current Assets	219 141	172 820	664 977	1 091 207	928 234	1 297 273	1 143 251
Debtors	91 694	28 037	133 569	289 516	315 914	649 633	604 419
Net Assets Liabilities			499 602	603 484	759 000	966 351	1 029 305
Other Debtors			53 586	9 974	139 372	23 377	2 614
Property Plant Equipment			257	193	940	4 326	3 245
Total Inventories			491 260	479 281	521 427	600 574	326 569
Cash Bank In Hand	80 479	36 244
Stocks Inventory	46 968	108 539
Tangible Fixed Assets		869

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	84 189	69 453
Shareholder Funds	84 288	69 552

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			23 154	32 252	41 351	50 450	59 548
Accumulated Depreciation Impairment Property Plant Equipment				836	1 150	2 148	3 229
Additions Other Than Through Business Combinations Property Plant Equipment					1 061	4 384
Amounts Owed By Group Undertakings Participating Interests				177 742	140 719	440 578	464 994
Amounts Owed To Group Undertakings Participating Interests			63 484	135 548
Average Number Employees During Period			2	2	2	2	2
Bank Overdrafts			312
Creditors			233 462	546 648	219 807	375 782	148 627
Fixed Assets			68 087	58 925	50 573	44 860	34 681
Increase From Amortisation Charge For Year Intangible Assets				9 098	9 099	9 099	9 098
Increase From Depreciation Charge For Year Property Plant Equipment				64	314	998	1 081
Intangible Assets			67 830	58 732	49 633	40 534	31 436
Intangible Assets Gross Cost			90 984	90 984	90 984	90 984	90 984
Net Current Assets Liabilities	84 288	68 683	431 515	544 559	708 427	921 491	994 624
Other Creditors			25 605	50 025	49 112	190 602	79 948
Property Plant Equipment Gross Cost			1 029	1 029	2 090	6 474	6 474
Taxation Social Security Payable			47 632	127 825	83 556	146 096	55 078
Trade Creditors Trade Payables			96 429	233 250	87 139	39 084	13 601
Trade Debtors Trade Receivables			79 983	101 800	35 823	185 678	136 811
Creditors Due Within One Year	134 853	104 137
Number Shares Allotted	99	99
Par Value Share	1	1
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		869
Tangible Fixed Assets Cost Or Valuation		869
Total Assets Less Current Liabilities	84 288	69 552

Company staff

James T.

Role: Director

Appointed: 09 February 2012

Latest update: 12 February 2024

Mark M.

Role: Director

Appointed: 09 February 2012

Latest update: 12 February 2024

People with significant control

Executives who control this firm include: William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013

Mjm Design & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Mark M.

Ela S.

William B.

People with significant control

William B.

Mark M.

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mjm Design & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Mark M.

Ela S.

William B.

People with significant control

William B.

Mark M.

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014