Mjs Healthcare Limited in Luton, LU1 1TD

Description

Data updated on: 01-11-2023

This particular company is based in Luton with reg. no. 02217463. It was established in 1988. The main office of this company is located at 310-312 Dallow Road . The post code for this place is LU1 1TD. This company's Standard Industrial Classification Code is 32500 and their NACE code stands for Manufacture of medical and dental instruments and supplies. Mjs Healthcare Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-08-17.

Taking into consideration the following company's directors directory, since May 1994 there have been two directors: Christopher S. and Norma S.. In order to help the directors in their tasks, the abovementioned company has been using the skills of Norma S. as a secretary.

Executives who have control over the firm are as follows: Norma S. owns 1/2 or less of company shares. Christopher S. owns over 1/2 to 3/4 of company shares .

Devices

Manufacturer:	MJS.Healthcare Ltd. (C.J.Saggers.TD.)
Manufacturer address:	Barton Ind.Estate,, Faldo Road,, Barton Le Clay,, Beds., MK45 4RT, United Kingdom
Authorised Representative:	-
Date Registered:	1999-03-04
MHRA Reference Number:	CA005536
Devices:	E10 : Rehabilitation Equipment E5 : Pressure Relief Devices And Accessories G4 : Compression Hosiery/Garments

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	123 374	324 899	275 951	465 509	959 369	916 781

Balance Sheet
Cash Bank On Hand						303 684	475 390	320 746	16 597	104 980	267 311	109 274	79 703
Current Assets	420 230	801 718	743 956	1 041 639	1 552 187	1 169 550	1 346 106	1 073 629	751 069	704 056	857 809	792 317	543 199
Debtors	225 232	244 792	232 196	413 236	687 655	485 810	409 822	436 865	438 733	332 911	304 743	284 466	150 928
Net Assets Liabilities						916 781	992 845	750 764	375 637	310 116	274 847	79 488	130 461
Property Plant Equipment						289 882	232 220	186 987	148 828	121 262	98 254	94 466	70 171
Total Inventories						380 056	460 894	316 018	295 739	266 165	285 755	398 577	312 568
Cash Bank In Hand	102 527	413 708	291 571	327 082	420 741	303 684
Net Assets Liabilities Including Pension Asset Liability	123 374	324 899	275 951	465 509	959 369	916 781
Stocks Inventory	92 471	143 218	220 189	301 321	443 791	380 056
Tangible Fixed Assets	23 441	21 478	109 313	112 006	147 673	289 882
Intangible Fixed Assets			2 483	1 863	1 525	7 469

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	118 374	319 899	270 951	460 509	954 369	911 781
Shareholder Funds	123 374	324 899	275 951	465 509	959 369	916 781

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 445	4 359	6 277	8 235	10 212	14 925	18 522
Accumulated Depreciation Impairment Property Plant Equipment						205 712	282 806	345 135	394 228	434 322	466 890	486 121	508 634
Average Number Employees During Period						17	16	17	19	13	13	13	19
Creditors						60 140	21 837	2 422	537 170	526 549	45 833	35 833	25 833
Disposals Decrease In Amortisation Impairment Intangible Assets								5 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment							713		701	-2 053	315	14 082	1 782
Disposals Intangible Assets								5 981
Disposals Property Plant Equipment							713		701	447	315	14 082	1 782
Fixed Assets	23 441	21 478	111 796	113 869	149 198	297 351	243 882	198 208	161 738	132 609	107 814	126 673	102 550
Increase From Amortisation Charge For Year Intangible Assets								5 895	1 918	1 958	1 977	4 713	3 597
Increase From Depreciation Charge For Year Property Plant Equipment							77 807	62 329	49 794	38 041	32 883	33 313	24 295
Intangible Assets						7 469	11 662	11 221	12 910	11 347	9 560	32 207	32 379
Intangible Assets Gross Cost							16 107	15 580	19 187	19 582	19 772	47 132	50 901
Net Current Assets Liabilities	102 479	305 906	172 001	363 388	842 520	730 517	810 000	586 124	213 899	177 507	229 982	6 139	72 022
Property Plant Equipment Gross Cost						495 594	515 026	532 122	543 056	555 584	565 144	580 587	578 805
Provisions For Liabilities Balance Sheet Subtotal						50 947	39 200	31 146			17 116	17 491	18 278
Total Additions Including From Business Combinations Intangible Assets								5 454	3 607	395	190	27 360	3 769
Total Additions Including From Business Combinations Property Plant Equipment							20 145	17 096	11 635	12 975	9 875	29 525
Total Assets Less Current Liabilities	125 920	327 384	283 797	477 257	991 718	1 027 868	1 053 882	784 332	375 637	310 116	337 796	132 812	174 572
Creditors Due Within One Year Total Current Liabilities	317 751	495 812
Provisions For Liabilities Charges	2 546	2 485	7 846	11 748	20 963	50 947
Tangible Fixed Assets Additions		5 705	124 485	43 028	94 055	238 838
Tangible Fixed Assets Cost Or Valuation	60 715	64 272	187 850	226 878	256 756	495 594
Tangible Fixed Assets Depreciation	37 274	42 794	78 537	114 872	109 083	205 712
Tangible Fixed Assets Depreciation Charge For Period		7 159
Tangible Fixed Assets Depreciation Disposals		-1 639
Tangible Fixed Assets Disposals		-2 148	907	4 000	64 177
Creditors Due After One Year					11 386	60 140
Creditors Due Within One Year		495 812	571 955	678 251	709 667	439 033
Intangible Fixed Assets Additions			3 310		170	8 434
Intangible Fixed Assets Aggregate Amortisation Impairment			827	1 447	1 955	4 445
Intangible Fixed Assets Amortisation Charged In Period			827	620	508	2 490
Intangible Fixed Assets Cost Or Valuation			3 310	3 310	3 480	11 914
Number Shares Allotted			100	100	100	150
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	150
Tangible Fixed Assets Depreciation Charged In Period			36 436	40 335	49 223	96 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			693	4 000	55 012

Company staff

Norma S.

Role: Secretary

Latest update: 2 February 2024

Christopher S.

Role: Director

Appointed: 13 May 1994

Latest update: 2 February 2024

Norma S.

Role: Director

Appointed: 17 August 1991

Latest update: 2 February 2024

People with significant control

Norma S.

Notified on 20 January 2022

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 17 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael S.

Notified on 17 August 2016

Ceased on 20 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 3 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	3 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mjs Healthcare Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Norma S.

Christopher S.

Norma S.

Michael S.

People with significant control

Norma S.

Christopher S.

Michael S.

Accounts Documents

Company filings

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