Mjs Aircon Limited in Bristol, BS16 6HZ

Description

Data updated on: 01-11-2023

This enterprise operates as Mjs Aircon Limited. This firm was originally established 9 years ago and was registered under 09480793 as the reg. no. This particular office of this firm is based in Bristol. You can reach it at 149 Bromley Heath Road, Downend. This business's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. Mjs Aircon Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-10.

For 9 years, this specific firm has only been supervised by 1 managing director: Michael E. who has been administering it since Tuesday 10th March 2015.

Michael E. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 487	38 139	65 938	40 443	18 923	79 970	40 711	32 468
Current Assets	40 577	53 782	106 896	75 483	57 183	95 643	90 286	36 564
Debtors	37 090	15 643	40 958	35 040	38 260	15 673	49 575	4 096
Net Assets Liabilities	16 354	33 540	57 160	54 693	40 608	26 998	51 682	10 563
Other Debtors	6 493	6 795	4 473	22 261	8 145			4 096
Property Plant Equipment	4 723	10 336	6 366	33 032	30 718	20 491	41 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 575	5 545	9 515	23 697	35 250	45 270	23 126
Additions Other Than Through Business Combinations Property Plant Equipment		9 583		40 848	12 353	5 000	38 597
Amount Specific Bank Loan						50 000	43 333
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						50 000	43 333
Creditors	28 946	2 876	1 490	23 277	18 785	63 967	43 333	26 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 114	-3 146	-26 950	-30 609
Disposals Property Plant Equipment					-3 114	-5 207	-40 100	-64 258
Finance Lease Liabilities Present Value Total		2 876	1 490	23 277	18 785	4 818
Financial Commitments Other Than Capital Commitments	13 847	17 120
Increase From Depreciation Charge For Year Property Plant Equipment		3 970	3 970	14 182	14 668	13 166	4 806	7 483
Net Current Assets Liabilities	11 631	24 358	52 755	47 352	30 500	71 032	53 883	10 563
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors			83				2 226
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	6 298	15 881	15 881	56 729	65 968	65 761	64 258
Provisions For Liabilities Balance Sheet Subtotal		1 154	471	2 414	1 825	558
Taxation Social Security Payable	3 375	10 534	26 300	17 789	16 684	14 683	21 731	26 001
Total Assets Less Current Liabilities	16 354	34 694	59 121	80 384	61 218	91 523	95 015	10 563
Total Borrowings		2 876	1 490	23 277	18 785	63 967	43 333
Trade Creditors Trade Payables	7 136	3 744	26 322	4 594	4 981	4 640	12 071
Trade Debtors Trade Receivables	30 597	8 848	36 485	12 779	30 115	15 673	49 575

Company staff

Michael E.

Role: Director

Appointed: 10 March 2015

Latest update: 9 February 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-06-30

Mjs Aircon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

People with significant control

Michael E.

Accounts Documents

Company filings

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