Mjs Electrical Systems Limited in Mansfield, NG21 9JT

Description

Data updated on: 01-11-2023

Mjs Electrical Systems Limited with the registration number 06078646 has been in this business field for seventeen years. This Private Limited Company can be contacted at 11 Oakwood Grove, Edwinstowe, Mansfield and their zip code is NG21 9JT. This business's SIC code is 43210: Electrical installation. Mjs Electrical Systems Ltd reported its account information for the financial year up to 2022-02-28. Its most recent confirmation statement was filed on 2023-02-01.

Since Thursday 1st February 2007, the following company has only been overseen by one managing director: Matthew S. who has been administering it for seventeen years.

Matthew S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	27	45	21	4 022	19 695

Balance Sheet
Cash Bank On Hand						15 061	8 392		461
Current Assets	10 564	14 206	13 423	26 216	45 885	40 109	30 707	23 113	17 863	19 485	60 455	49 357
Debtors	5 738	13 776	12 993	22 455	24 912	24 198	21 315	21 713	16 002	17 924
Net Assets Liabilities						21 876	15 909	5 904	3 926	8 089	37 207	34 395
Other Debtors						625	2 250	1 397	918	439
Property Plant Equipment						12 320	2 833	1 673	2 137	3 696
Total Inventories						850	1 000	1 400	1 400	2 000
Cash Bank In Hand	4 396			3 331	20 543
Net Assets Liabilities Including Pension Asset Liability	27	45	21	4 022	19 695
Stocks Inventory	430	430	430	430	430
Tangible Fixed Assets	12 680	9 798	7 996	19 913	15 257

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25	43	19	4 020	19 693
Shareholder Funds	27	45	21	4 022	19 695

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal										645	675	575
Accumulated Depreciation Impairment Property Plant Equipment						15 608	4 871	4 238	4 724	5 798
Additions Other Than Through Business Combinations Property Plant Equipment									1 199	2 868
Average Number Employees During Period						1	1	-1	-1	-1	2	2
Bank Borrowings Overdrafts								3 721		4 271
Corporation Tax Payable						8 274	9 369
Creditors						17 557	17 182	18 631	15 718	14 184	25 558	18 212
Depreciation Rate Used For Property Plant Equipment							25
Description Financial Commitments Other Than Capital Commitments						2 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 237	1 345	234	179
Disposals Property Plant Equipment							21 900	1 793	249	235
Fixed Assets	12 680	9 798	7 996	19 913	15 257	12 320	2 833			3 696	2 985	3 825
Increase From Depreciation Charge For Year Property Plant Equipment							3 500	712	720	1 253
Net Current Assets Liabilities	722	-110	-1 852	4 648	21 288	22 552	13 525	4 482	2 145	5 095	34 897	31 145
Other Creditors						3 700	583	1 480	853	772
Other Taxation Social Security Payable						4 359	4 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										439
Property Plant Equipment Gross Cost						27 928	7 704	5 911	6 861	9 494
Provisions For Liabilities Balance Sheet Subtotal						2 341	449	251	356	702
Remaining Financial Commitments							15 006
Taxation Social Security Payable							13 784	8 262	11 627	9 420
Total Assets Less Current Liabilities	13 402	9 688	6 144	24 561	36 545	34 872	16 358			9 436	37 882	34 970
Trade Creditors Trade Payables						1 224	2 815	5 168	3 238	366
Trade Debtors Trade Receivables						23 573	19 065	20 316	15 084	17 485
Creditors Due After One Year	10 951	7 775	4 599	16 556	13 487
Creditors Due Within One Year	9 842	14 316	15 275	21 568	24 597
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 424	1 868	1 524	3 983	3 363
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		383	863	22 683	433
Tangible Fixed Assets Cost Or Valuation	18 074	18 457	19 321	26 322	26 755
Tangible Fixed Assets Depreciation	5 394	8 659	11 325	6 409	11 498
Tangible Fixed Assets Depreciation Charged In Period		3 265	2 665	4 721	5 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 637
Tangible Fixed Assets Disposals				15 682
Amount Specific Advance Or Credit Directors		113	4 162

Company staff

Matthew S.

Role: Director

Appointed: 01 February 2007

Latest update: 9 February 2024

People with significant control

Matthew S.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 May 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	24 June 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 August 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Mjs Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Claire S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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