M.j.m. Electrical Services Limited in Surrey, SM6 0QU

Description

Data updated on: 01-11-2023

Registered as 03565618 26 years ago, M.j.m. Electrical Services Limited was set up as a Private Limited Company. Its official mailing address is 35b Woodcote Avenue, Wallington Surrey. The firm's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. M.j.m. Electrical Services Ltd filed its account information for the period up to June 30, 2022. Its latest annual confirmation statement was submitted on May 6, 2023.

In order to be able to match the demands of its client base, this company is permanently being controlled by a unit of two directors who are Michael M. and Jill M.. Their work been of extreme importance to the company for fifteen years. To provide support to the directors, this particular company has been utilizing the expertise of Michael M. as a secretary since 1998.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares. Jill M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 404	13 986	13 878	13 090	20 259

Balance Sheet
Cash Bank On Hand					22 750	31 341	39 780	36 209	31 291	29 769	22 852	24 848
Current Assets	26 404	21 670	22 709	19 715	26 319	43 726	48 223	43 045	44 113	32 002	24 873	33 647
Debtors	8 528	2 228	3 476	4 545	2 569	11 385	7 443	5 836	11 822	1 233	1 021	7 799
Net Assets Liabilities					20 259	33 685	38 642	38 919	40 833	33 166	25 538	30 053
Other Debtors					611	896	1 039	1 440	1 456	882	827	824
Property Plant Equipment					2 973	2 479	2 778	5 894	4 790	4 436	3 328	3 269
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	16 676	18 242	18 233	9 587	22 750
Net Assets Liabilities Including Pension Asset Liability	18 404	13 986	13 878	13 090	20 259
Stocks Inventory	1 200	1 200	1 000	5 583	1 000
Tangible Fixed Assets	3 720	3 695	3 718	2 906	2 973

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 404	12 986	12 878	12 090	19 259
Shareholder Funds	18 404	13 986	13 878	13 090	20 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 846	31 672	32 597	33 696	35 293	36 772	37 880	38 971
Additions Other Than Through Business Combinations Property Plant Equipment						332	1 224	4 215	493	1 125		1 032
Average Number Employees During Period								2	2	2	2	2
Creditors					9 050	12 024	11 831	8 900	7 160	2 429	2 031	6 242
Increase From Depreciation Charge For Year Property Plant Equipment						826	925	1 099	1 597	1 479	1 108	1 091
Net Current Assets Liabilities	15 077	10 743	10 668	10 572	17 880	31 702	36 392	34 145	36 953	29 573	22 842	27 405
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					3 316	8 306	7 638	3 787	5 004	1 358	1 704	3 605
Other Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments										882	827
Property Plant Equipment Gross Cost					33 819	34 151	35 375	39 590	40 083	41 208	41 208	42 240
Provisions For Liabilities Balance Sheet Subtotal					594	496	528	1 120	910	843	632	621
Taxation Social Security Payable					1 559	2 837
Total Assets Less Current Liabilities	18 797	14 438	14 386	13 478	20 853	34 181	39 170	40 039	41 743	34 009	26 170	30 674
Trade Creditors Trade Payables					338	834	543	723	158	50	84	1 452
Trade Debtors Trade Receivables					2 569	10 489	6 404	4 396	10 366	351	194	6 975
Creditors Due Within One Year	11 327	10 927	12 041	9 778	9 050
Fixed Assets	3 720	3 695	3 718	2 906	2 973
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	6 750	6 750
Intangible Fixed Assets Cost Or Valuation	6 750	6 750	6 750
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	393	452	508	388	594
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 207	1 261	157
Tangible Fixed Assets Cost Or Valuation	30 136	31 343	32 604	32 761
Tangible Fixed Assets Depreciation	26 416	27 648	28 886	29 855
Tangible Fixed Assets Depreciation Charged In Period		1 232	1 238	969
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				635	611

Company staff

Michael M.

Role: Director

Appointed: 01 October 2009

Latest update: 22 January 2024

Michael M.

Role: Secretary

Appointed: 01 June 1998

Latest update: 22 January 2024

Jill M.

Role: Director

Appointed: 18 May 1998

Latest update: 22 January 2024

People with significant control

Michael M.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Jill M.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 October 2013
Annual Accounts 27 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 1 October 2015
Date Approval Accounts	1 October 2015
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016

M.j.m. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Jill M.

Xiaosui W.

People with significant control

Michael M.

Jill M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

M.j.m. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Jill M.

Xiaosui W.

People with significant control

Michael M.

Jill M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015