Mjq Services Limited in Swindon, SN25 1QH

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Mjq Services Limited. This firm was started 22 years ago and was registered under 04355803 as its registration number. This particular office of the firm is located in Swindon. You may visit it at 21 Wicks Close, Haydon Wick. The enterprise's registered with SIC code 61900 - Other telecommunications activities. Its latest filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-01-18.

For 22 years, the following company has only been overseen by an individual managing director: Martin Q. who has been in charge of it since 2002-01-18.

Martin Q. is the individual who has control over this firm, owns over 3/4 of company shares.

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	143 721	159 455	182 707	219 553	253 489	291 332

Balance Sheet
Cash Bank On Hand						301 242	333 956	368 586	400 717	433 939		474 548	493 474
Current Assets	149 846	163 635	189 077	229 617	263 116	301 242	333 956	368 586	400 717	433 939	443 141	474 548	493 474
Net Assets Liabilities						291 332	325 803	360 770	393 786	424 811	435 651	463 119	483 643
Property Plant Equipment						555	465	386	317	260		175	144
Cash Bank In Hand	149 846	163 635	189 077	229 617
Net Assets Liabilities Including Pension Asset Liability	143 721	159 455	182 707	219 553	253 489	291 332
Tangible Fixed Assets	2 113	1 585	1 189	892

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	143 720	159 454	182 706	219 552
Shareholder Funds	143 721	159 455	182 707	219 553	253 489	291 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 423	16 513	16 592	16 661	16 718		16 803	16 834
Administrative Expenses							33 919	38 302	39 320	31 437		19 778	19 771
Average Number Employees During Period									1	1	1	1	1
Creditors						10 465	8 618	8 202	7 248	9 388	7 703	11 604	9 975
Depreciation Amortisation Impairment Expense										57	47	38
Fixed Assets	2 113	1 585	1 189	892	669	555	465	386	317	260	213	175	144
Gross Profit Loss							77 008	81 471	79 584	80 850		80 850	72 270
Increase From Depreciation Charge For Year Property Plant Equipment							90	79	69	57			31
Net Current Assets Liabilities	141 608	157 870	181 518	218 661	252 820	290 777	325 338	360 384	393 469	424 551	435 438	462 944	483 499
Operating Profit Loss							43 089	43 169	40 264	49 413		61 072	52 499
Other Operating Expenses Format2										2 160	2 160	2 160
Profit Loss							34 471	34 967	33 016	40 025	32 840	49 468	42 524
Profit Loss On Ordinary Activities After Tax									33 016	40 025
Profit Loss On Ordinary Activities Before Tax							43 089	43 169	40 264	49 413		61 072	52 499
Property Plant Equipment Gross Cost						16 978	16 978	16 978	16 978	16 978		16 978	16 978
Staff Costs Employee Benefits Expense										29 220	17 400	17 580
Taxation Social Security Payable						10 465	8 618	8 202	7 248	9 388		11 604	9 975
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 618	8 202	7 248	9 388	7 703	11 604	9 975
Total Assets Less Current Liabilities	143 721	159 455	182 707	219 553	253 489	291 332	325 803	360 770	393 786	424 811	435 651	463 119	483 643
Turnover Revenue							77 008	81 471	79 584	80 850	60 150	80 850	72 270
Creditors Due Within One Year	8 238	5 765	7 559	10 956	10 296	10 465
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				297	223
Number Shares Allotted	1	1	1	1
Other Operating Charges Format2				9 028	13 037
Par Value Share	1	1	1	1
Profit Loss For Period				36 845	33 936
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				22 620	22 620
Tangible Fixed Assets Cost Or Valuation	16 978	16 978	16 978	16 978
Tangible Fixed Assets Depreciation	14 865	15 393	15 789	16 086
Tangible Fixed Assets Depreciation Charged In Period		528	396	297
Tax On Profit Or Loss On Ordinary Activities				9 210	8 484
Turnover Gross Operating Revenue				78 000	78 300

Company staff

Martin Q.

Role: Director

Appointed: 18 January 2002

Latest update: 27 January 2024

People with significant control

Martin Q.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 04 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 May 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 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 2018
End Date For Period Covered By Report	31 March 2019
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

Mjq Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin Q.

Derek W.

People with significant control

Martin Q.

Accounts Documents

Company filings

Filing category

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