Mjs It Services Ltd in Kidderminster, DY10 1SB

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www.mjsits.co.uk

Description

Data updated on: 01-11-2023

04654259 is a reg. no. assigned to Mjs It Services Ltd. This company was registered as a Private Limited Company on 2003-01-31. This company has been present in this business for the last twenty one years. The company may be found at The Royal Stores 152 Offmore Road in Kidderminster. The office's post code assigned to this place is DY10 1SB. This business's registered with SIC code 62020 meaning Information technology consultancy activities. The latest annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-31.

Anne-Marie S. and Matthew S. are listed as enterprise's directors and have been cooperating as the Management Board for ten years.

Executives who control the firm include: Matthew S. owns 1/2 or less of company shares. Anne-Marie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-30	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

Balance Sheet
Cash Bank On Hand					29 273	52 845	62 986	70 621	138 026	219 793	318 775	380 801
Current Assets	36 253	36 449	70 912	70 912	99 714	143 301	129 742	168 211	242 262	323 073	425 131	499 624
Debtors	10 271	27 637	36 785	36 785	70 441	90 456	66 756	97 590	104 236	103 280	106 356	118 823
Net Assets Liabilities					39 341	56 387	50 063	79 538	123 240		303 800	371 921
Other Debtors									659		1 200
Cash Bank In Hand	25 982	8 812	34 127	34 127	29 273
Net Assets Liabilities Including Pension Asset Liability	8 261	9 942	23 691	23 690	39 341

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 261	8 942	22 691	22 690	38 341

Other Financial Data
Accrued Liabilities											350	600
Average Number Employees During Period								4	4	4	4	6
Corporation Tax Payable					17 330	23 379	20 583	28 562	40 709
Creditors					60 373	86 914	79 679	88 673	119 022	129 812	121 331	127 703
Net Current Assets Liabilities	8 261	9 942	23 691	23 690	39 341	56 387	50 063	79 538	123 240	193 261	303 800	371 921
Other Creditors					11	9	6 372			350	350
Other Taxation Social Security Payable					23 592	35 017	36 368	42 921	94 916	90 681	103 198
Prepayments Accrued Income											1 200
Taxation Social Security Payable											55 295	53 939
Trade Creditors Trade Payables					19 440	28 509	16 356	17 190	24 106	38 781	17 783	26 409
Trade Debtors Trade Receivables					70 441	90 456	66 756	97 590	103 577	103 280	105 156	118 823
Value-added Tax Payable											47 903	46 755
Number Shares Issued Fully Paid										1 000	1 000
Par Value Share		1		1	1					1	1
Total Assets Less Current Liabilities									123 240	193 261	303 800
Capital Employed	8 261	9 942	23 691	23 690	39 341
Creditors Due Within One Year	27 992	26 507	47 221	47 222	60 373
Number Shares Allotted		1 000		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Anne-Marie S.

Role: Director

Appointed: 17 July 2014

Latest update: 11 February 2024

Anne-Marie S.

Role: Secretary

Appointed: 01 September 2009

Latest update: 11 February 2024

Matthew S.

Role: Director

Appointed: 31 January 2003

Latest update: 11 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne-Marie S.

Notified on 6 April 2016

Nature of control:

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 10 September 2015
Date Approval Accounts	10 September 2015

Mjs It Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.mjsits.co.uk

Description

Financial data based on annual reports

Company staff

Anne-Marie S.

Anne-Marie S.

Matthew S.

Susan W.

People with significant control

Matthew S.

Anne-Marie S.

Accounts Documents

Company filings

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