Mjs Claims Limited in Durham, DH6 5FJ

Description

Data updated on: 01-11-2023

Mjs Claims Limited could be reached at 28 Leamside Way, Bowburn in Durham. The zip code is DH6 5FJ. Mjs Claims has been in this business since it was registered in 2006. The reg. no. is 05667948. This company's SIC code is 52290 meaning Other transportation support activities. 2023-01-31 is the last time the company accounts were reported.

For 18 years, the company has only been guided by a single director: Michael S. who has been presiding over it since 2006-01-06. In addition, the director's responsibilities are constantly helped with by a secretary - Jackie S., who joined this specific company in April 2007.

Executives with significant control over the firm are: Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jackie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 552	13 903	7 122	10 917	21 303	23 185	14 252	2 171
Current Assets	213 777	182 290	117 829	122 635	69 725	114 131	67 883	55 246	40 880	41 322	17 189	2 573
Debtors	120 098	75 196	59 407	81 486	57 291	98 061	60 761	44 329	19 577	18 137	2 937	402
Net Assets Liabilities					12 740	41 165	3 704	25 733	14 784	10 519	548	-14 639
Other Debtors					22 250	5 893	1 675	2 950	1 647	1 979	2 937	402
Property Plant Equipment					13 586	16 005	16 065	28 249	16 221	8 557	5 309	1 749
Total Inventories					5 882	2 167
Cash Bank In Hand	88 129	105 305	54 927	41 149	6 552
Net Assets Liabilities Including Pension Asset Liability	74 829	151 416	79 901	16 823	12 740
Stocks Inventory	5 550	1 789	3 495		5 882
Tangible Fixed Assets	61 145	7 942	24 204	24 377	13 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 729	151 316	79 801	16 723	12 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 421	70 585	82 937	95 447	107 653	65 466	68 714	48 278
Additions Other Than Through Business Combinations Property Plant Equipment						14 583	12 412	24 694	178	648
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					5 124	17 854
Creditors					69 527	80 123	74 962	41 757	36 236	37 734	20 941	18 629
Finance Lease Liabilities Present Value Total					10 956	6 335	12 468	12 795	6 842	5 149
Increase From Depreciation Charge For Year Property Plant Equipment						12 164	12 352	12 510	12 206	5 618	3 248	1 315
Net Current Assets Liabilities	68 211	143 474	68 420	8 277	198	34 008	-7 079	13 489	4 644	3 588	-3 752	-16 056
Other Creditors					-1 867	984	20 715	1 317	1 162	593	-8 842	456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										47 805		21 751
Other Disposals Property Plant Equipment										50 499		23 996
Other Taxation Social Security Payable					51 770	48 816
Property Plant Equipment Gross Cost					72 007	86 590	99 002	123 696	123 874	74 023	74 023	50 027
Provisions For Liabilities Balance Sheet Subtotal					1 044	3 041	3 052	5 367	2 285	1 626	1 009	332
Taxation Social Security Payable						66 670	36 622	26 810	26 601	31 091	29 102	15 796
Total Assets Less Current Liabilities	129 356	151 416	92 624	32 654	13 784	50 013	8 986	41 738	21 662	12 145	1 557	-14 307
Trade Creditors Trade Payables					3 544	6 134	5 157	835	1 631	901	681	2 377
Trade Debtors Trade Receivables					35 041	92 168	59 086	41 379	17 930	16 158
Amount Specific Advance Or Credit Directors	-13 433	-41 895	-40 609	506	-1 867	984	20 715	1 317	1 162	593	-8 842	456
Amount Specific Advance Or Credit Made In Period Directors						-64 485	-32 015	-58 321	-37 855	-50 334	-51 391	-25 666
Amount Specific Advance Or Credit Repaid In Period Directors						-67 336	-51 746	-38 923	-37 700	-49 765	-41 956	-34 964
Advances Credits Directors	-13 433	-41 895	-40 609	506	-1 867
Advances Credits Made In Period Directors		-28 462	-44 580	-51 230	-54 774
Advances Credits Repaid In Period Directors			-45 866	-92 345	-52 401
Capital Employed	74 829	151 416	79 901	16 823	12 740
Creditors Due After One Year	54 527		12 723	10 956
Creditors Due Within One Year	145 566	38 816	49 409	114 358	69 527
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				4 875	1 044
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		571	34 886	29 903	650
Tangible Fixed Assets Cost Or Valuation	249 133	32 401	66 288	75 153	72 007
Tangible Fixed Assets Depreciation	187 988	24 459	42 084	50 776	58 421
Tangible Fixed Assets Depreciation Charged In Period		4 157	17 829	18 159	10 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		167 686	204	9 467	2 374
Tangible Fixed Assets Disposals		217 303	999	21 038	3 796

Company staff

Jackie S.

Role: Secretary

Appointed: 17 April 2007

Latest update: 7 January 2024

Michael S.

Role: Director

Appointed: 06 January 2006

Latest update: 7 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 2006

Resigned: 06 January 2006

Address: London, NW11 7TJ

Latest update: 7 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 January 2006

Resigned: 06 January 2006

Address: London, NW11 7TJ

Latest update: 7 January 2024

Maureen M.

Role: Secretary

Appointed: 06 January 2006

Resigned: 17 April 2007

Latest update: 7 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jackie S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 March 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 September 2014

Mjs Claims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie S.

Michael S.

Temple Secretaries Limited

Company Directors Limited

Maureen M.

People with significant control

Michael S.

Jackie S.

Accounts Documents

Company filings

Filing category

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