M.j.m. Electrics Limited in Bicester, OX26 4JT

Description

Data updated on: 01-11-2023

M.j.m. Electrics Limited is located at Bicester at Astral House. Anyone can search for this business using the postal code - OX26 4JT. M.j.m. Electrics's launching dates back to year 1986. The firm is registered under the number 02062467 and their official state is active. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. M.j.m. Electrics Ltd filed its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-06-13.

The details detailing this particular company's MDs implies the existence of three directors: Ben A., Tracey A. and John A. who were appointed to their positions on 2019-07-12, 2012-06-01 and 1991-06-13. In order to find professional help with legal documentation, the business has been utilizing the skillset of John A. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 499	67 117	91 228	89 512	104 768	93 479

Balance Sheet
Cash Bank In Hand	43 989	23 463	76 276	85 050	93 612	87 908
Cash Bank On Hand						87 908	101 447	47 567	73 252	108 218	86 916	58 389	110 521
Current Assets	161 803	139 527	198 195	154 747	139 752	163 819	170 954	171 332	181 384	178 610	140 661	253 561	334 167
Debtors	108 460	102 149	119 762	67 085	45 640	48 166	64 956	118 197	59 119	51 722	43 102	140 449	92 244
Intangible Fixed Assets	16 000	8 000
Net Assets Liabilities						93 479	111 057	121 222	145 110	142 136	140 650	192 803	213 039
Net Assets Liabilities Including Pension Asset Liability	86 499	67 117	91 228	89 512	104 768	93 479
Other Debtors								3 926
Property Plant Equipment						61 724	56 271	54 356	74 776	89 677	89 063	126 876	96 295
Stocks Inventory	9 354	13 915	2 157	2 612	500	27 745
Tangible Fixed Assets	25 513	25 836	25 966	22 393	34 691	61 724
Total Inventories						27 745	4 551	5 568	49 013	18 670	10 643	54 723	131 402

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	85 499	66 117	90 228	88 512	103 768	92 479
Shareholder Funds	86 499	67 117	91 228	89 512	104 768	93 479

Other Financial Data
Accrued Liabilities Deferred Income						2 250	2 250	2 250	2 250	1 850	1 850	1 850	1 850
Accumulated Amortisation Impairment Intangible Assets						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						67 756	78 331	86 355	102 705	131 247	155 454	197 744	194 791
Amounts Owed To Directors						26 849	22 399	17 887	12 447	14 938	6 971	11 703	103 378
Average Number Employees During Period						3	3	3	2	3	3	3	3
Corporation Tax Payable						7 042	17 868	17 328	14 936	11 635	15 309	19 726	26 662
Creditors						98 982	79 972	69 221	77 430	14 790	52 568	135 753	157 351
Creditors Due Within One Year		80 123	100 420	62 999	42 275	98 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 181	10 093	8 575	1 350	5 480		35 051
Disposals Property Plant Equipment							18 700	12 870	19 600	1 488	5 850		43 530
Fixed Assets	41 513	33 836	25 966	22 393	34 691	61 724	56 271	54 356	74 776	89 677	89 063	126 876	96 295
Increase From Depreciation Charge For Year Property Plant Equipment							18 756	18 117	24 925	29 892	29 687	42 290	32 098
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	72 000	80 000	80 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	71 782	59 404	97 775	91 748	97 477	64 837	90 982	102 111	103 954	108 936	88 093	117 808	176 816
Nominal Value Allotted Share Capital							1 000	1 000	50	50	50	50	50
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	50	50	50	50	50
Number Shares Issued Specific Share Issue									50
Other Creditors							100	100	100
Other Taxation Social Security Payable						2 655	4 799	1 212	4 554	14 126	6 058	582	116
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						5 283	5 445	5 850	4 956	7 676	11 457	10 114	8 182
Property Plant Equipment Gross Cost						129 480	134 602	140 711	177 481	220 924	244 517	324 620	291 086
Provisions							36 196	35 245	19 413	24 648	36 506	51 881	60 072
Provisions For Liabilities Balance Sheet Subtotal						33 082	36 196	35 245	33 620	41 687	36 506	51 881	60 072
Provisions For Liabilities Charges	26 796	26 123	32 513	24 629	27 400	33 082
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 934	11 539	3 889	26 803	48 342
Tangible Fixed Assets Cost Or Valuation	74 861	83 795	79 200	83 089	86 638	129 480
Tangible Fixed Assets Depreciation	49 348	57 959	53 234	60 696	51 947	67 756
Tangible Fixed Assets Depreciation Charged In Period			8 655	7 462	11 563	20 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 380		20 312	4 766
Tangible Fixed Assets Disposals			16 134		23 254	5 500
Total Additions Including From Business Combinations Property Plant Equipment							23 822	18 979	56 370	44 931	29 443	80 103	9 996
Total Assets Less Current Liabilities	113 295	93 240	123 741	114 141	132 168	126 561	147 253	156 467	178 730	198 613	177 156	244 684	273 111
Total Increase Decrease In Provisions								-25	-5 504
Trade Creditors Trade Payables						60 186	32 556	30 444	43 143	23 427	20 128	101 892	23 423
Trade Debtors Trade Receivables						42 883	59 511	108 421	54 163	44 046	31 645	116 749	84 062
Additional Provisions Increase From New Provisions Recognised										5 235	-5 064	8 191	14 001
Finance Lease Liabilities Present Value Total										14 790	2 252
Increase Decrease In Property Plant Equipment										37 819
Net Deferred Tax Liability Asset									14 207	17 039	16 922
Recoverable Value-added Tax												13 586
Creditors Due Within One Year Total Current Liabilities	90 021	80 123
Tangible Fixed Assets Depreciation Charge For Period		8 611

Company staff

John A.

Role: Secretary

Latest update: 15 November 2023

Ben A.

Role: Director

Appointed: 12 July 2019

Latest update: 15 November 2023

Tracey A.

Role: Director

Appointed: 01 June 2012

Latest update: 15 November 2023

John A.

Role: Director

Appointed: 13 June 1991

Latest update: 15 November 2023

People with significant control

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey A.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
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
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

M.j.m. Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Ben A.

Tracey A.

John A.

Mervyn A.

People with significant control

John A.

Tracey A.

Accounts Documents

Company filings

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