Mjs Gas Appliances Ltd in Coalville, LE67 5EZ

Description

Data updated on: 01-11-2023

Mjs Gas Appliances Ltd is located at Coalville at 10 Robinson Road. You can look up the company by its zip code - LE67 5EZ. The firm has been in business on the English market for 16 years. This enterprise is registered under the number 06488680 and company's last known status is active. The firm's declared SIC number is 96090 - Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-01-29.

There's 1 managing director at the current moment leading the firm, specifically Martin S. who has been utilizing the director's tasks for 16 years. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Michelle S. as a secretary since 2008.

Martin S. is the individual with significant control over 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	796	2 769	4 397	2 693	4 856

Balance Sheet
Cash Bank In Hand	2 142	1 277	2 349	1 146	3 477
Cash Bank On Hand					3 477	101	480	4 960	4 883	36 512	26 432	11 350
Current Assets	4 972	5 357	7 369	6 610	8 836	5 908	7 102	9 967	5 865	36 812	26 732	11 650
Debtors	2 540	3 290	4 175	4 589	4 484	4 932	5 432	3 932	682
Property Plant Equipment					2 447	13 551	13 551	10 287	7 822	5 956	4 542
Stocks Inventory	290	790	845	875	875
Tangible Fixed Assets	3 931	4 725	3 780	3 035	2 447
Total Inventories					875	875	1 190	1 075	300	300	300	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	696	2 669	4 297	2 593	4 756
Shareholder Funds	796	2 769	4 397	2 693	4 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 017	14 313	14 313	17 577	20 042	21 908	23 322	24 393
Average Number Employees During Period						2	2	2	2	2	2	4
Bank Borrowings Overdrafts										27 723	26 364	21 258
Creditors					6 427	6 494	8 809	9 724	11 053	38 657	36 077	29 105
Creditors Due Within One Year	8 107	7 313	6 752	6 952	6 427
Increase From Depreciation Charge For Year Property Plant Equipment						3 296		3 264	2 465	1 866	1 414	1 071
Net Current Assets Liabilities	-3 135	-1 956	617	-342	2 409	-586	-1 707	243	-5 188	-1 845	-9 345	-17 455
Number Shares Allotted		100	100	100	100
Other Creditors					1 145	4 146	4 602	1 993	1 474	1 051	886	951
Other Taxation Social Security Payable					4 442	1 458	3 140	6 148	8 207	7 999	6 629	6 294
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 464	27 864	27 864	27 864	27 864	27 864	27 864
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	11 464	13 464	13 464	13 464
Tangible Fixed Assets Depreciation	7 533	8 739	9 684	10 429	11 017
Tangible Fixed Assets Depreciation Charged In Period		1 206	945	745	588
Total Additions Including From Business Combinations Property Plant Equipment						14 400
Total Assets Less Current Liabilities	796	2 769	4 397	2 693	4 856	12 965	11 844	10 530	2 634	4 111	-4 803	-13 984
Trade Creditors Trade Payables					840	890	1 067	1 583	1 372	1 884	2 198	602
Trade Debtors Trade Receivables					4 484	4 932	5 432	3 932	682

Company staff

Michelle S.

Role: Secretary

Appointed: 06 February 2008

Latest update: 25 December 2023

Martin S.

Role: Director

Appointed: 06 February 2008

Latest update: 25 December 2023

People with significant control

Martin S.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	5 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 9 July 2015
Date Approval Accounts	9 July 2015

Mjs Gas Appliances Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mjs Gas Appliances Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015