Mjs Fibre & Data Installations Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

The enterprise referred to as Mjs Fibre & Data Installations was established on 9th May 2005 as a Private Limited Company. This enterprise's head office could be reached at Derby on 1 Pinnacle Way, Pride Park. In case you need to get in touch with this business by mail, the zip code is DE24 8ZS. The company reg. no. for Mjs Fibre & Data Installations Limited is 05446569. The company's name switch from M.j.saunders Computer Services to Mjs Fibre & Data Installations Limited occurred on 14th January 2020. This enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2022/04/30 is the last time the company accounts were filed.

There's a single director currently controlling the limited company, namely Lee S. who's been executing the director's assignments since 9th May 2005. This limited company had been supervised by Michael S. up until October 2022. Additionally, the director's responsibilities are regularly assisted with by a secretary - Victoria S., who was chosen by this specific limited company in March 2023.

Previous company's names
Mjs Fibre & Data Installations Limited 2020-01-14
M.j.saunders Computer Services Limited 2005-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 563	-6 317	601	24 108	24 360	93 029

Balance Sheet
Cash Bank In Hand	4 376	9 147	12 182	25 075	12 775	48 981
Cash Bank On Hand						48 981	108 008	93 165	58 054	70 722	42 438	114 179	128 799
Current Assets	65 890	77 145	57 520	89 736	65 012	149 415	218 016	204 978	154 815	138 670	166 944	219 592	215 943
Debtors	54 814	67 698	45 038	64 361	51 937	100 134	109 708	111 513	96 461	67 648	124 206	105 113	86 844
Intangible Fixed Assets	14 733	11 333	7 933	4 533	1 133
Net Assets Liabilities						93 029	165 326	171 065	138 182	120 912		176 469	158 851
Net Assets Liabilities Including Pension Asset Liability	4 563	-6 317	601	24 108	24 360	93 029
Property Plant Equipment						18 927	35 365	28 678	22 005	17 667	13 851	13 900
Stocks Inventory	6 700	300	300	300	300	300
Tangible Fixed Assets	11 209	8 681	17 935	14 039	11 570	18 927
Total Inventories						300	300	300	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 463	-6 417	501	24 008	24 260	92 929
Shareholder Funds	4 563	-6 317	601	24 108	24 360	93 029

Other Financial Data
Advances Credits Directors	20 839	44 016	23 948	33 136	22 953	28 458	58 828	76 083	74 536
Amount Specific Advance Or Credit Directors					22 953	28 458	33 644	50 911	41 775	43 860	39 713	53 681	54 547
Amount Specific Advance Or Credit Made In Period Directors						43 600	47 810	59 514	50 632	53 588	49 054	71 761	21 735
Amount Specific Advance Or Credit Repaid In Period Directors						38 095	42 624	42 247	59 768	51 503	53 201	57 793	80 581
Accrued Liabilities Deferred Income						1 500	2 600	2 600	2 600	2 600	2 450	2 450	3 200
Accumulated Amortisation Impairment Intangible Assets						34 000	34 000	34 000	34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment						6 655	18 097	27 060	33 869	39 185	43 278	46 962	2 924
Average Number Employees During Period							4	4	4	3	3	3	3
Corporation Tax Payable						24 977	30 078	18 417	11 154	16 607	22 678	30 602	23 507
Creditors						14 711	21 087	13 477	5 317	35 425	55 841	57 023	64 322
Creditors Due After One Year	8 297	5 917	15 744	12 394	8 375	14 711
Creditors Due Within One Year	78 972	97 559	67 043	71 806	44 980	60 602
Deferred Tax Asset Debtors						1 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment													23 227
Disposals Property Plant Equipment													27 964
Finance Lease Liabilities Present Value Total						14 711	21 087	13 477	5 317	5 318			4 969
Fixed Assets	25 942	20 014	25 868	18 572	12 703	18 927	35 365	28 678	22 005	17 667	13 851	13 900	33 783
Increase Decrease In Property Plant Equipment							17 581
Increase From Depreciation Charge For Year Property Plant Equipment							11 442	8 963	6 809	5 316	4 093	3 684	256
Intangible Assets Gross Cost						34 000	34 000	34 000	34 000	34 000	34 000	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 267	22 667	26 067	29 467	32 867	34 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-13 082	-20 414	-9 523	17 930	20 032	88 813	153 093	157 110	121 907	103 245	111 103	162 569	151 621
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100	100	100	50
Other Creditors								138		738	206	328	186
Other Taxation Social Security Payable						608	988	770	640	835	805	638	2 499
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 522	1 535	2 367	1 781	1 892	1 770	1 455	1 249
Property Plant Equipment Gross Cost						25 582	53 462	55 738	55 874	56 852	57 129	60 862	3 465
Provisions For Liabilities Balance Sheet Subtotal							2 045	1 246	413				5 718
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			21 219
Tangible Fixed Assets Cost Or Valuation	17 219	17 219	27 239	27 697	28 677	25 582
Tangible Fixed Assets Depreciation	6 010	8 538	9 304	13 658	17 107	6 655
Tangible Fixed Assets Depreciation Charged In Period		2 528	5 666
Tangible Fixed Assets Disposals			11 199
Total Additions Including From Business Combinations Property Plant Equipment							27 880	2 276	136	978	277	3 733	920
Total Assets Less Current Liabilities	12 860	-400	16 345	36 502	32 735	107 740	188 458	185 788	143 912	120 912	124 954	176 469	185 404
Trade Creditors Trade Payables						8 923	1 715	1 754	1 947	341	1 866	1 360	5 739
Trade Debtors Trade Receivables						39 864	49 345	33 063	20 144	6 001	81 536	41 069	31 048
Value-added Tax Payable							19 144	15 271	7 686
Value Shares Allotted		100	100	100	100	100
Advances Credits Made In Period Directors	63 157	69 245	53 792	73 821	81 592
Advances Credits Repaid In Period Directors	44 397	46 068	73 860	64 633	58 639

Company staff

Victoria S.

Role: Secretary

Appointed: 27 March 2023

Latest update: 8 January 2024

Lee S.

Role: Director

Appointed: 03 June 2005

Latest update: 8 January 2024

Lesley S.

Role: Secretary

Appointed: 03 June 2005

Resigned: 16 May 2022

Latest update: 8 January 2024

Kenneth S.

Role: Secretary

Appointed: 09 May 2005

Resigned: 03 June 2005

Latest update: 8 January 2024

Michael S.

Role: Director

Appointed: 09 May 2005

Resigned: 17 October 2022

Latest update: 8 January 2024

People with significant control

Executives who control the firm include: Victoria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Victoria S.

Notified on 24 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee 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

right to manage directors

Michael S.

Notified on 6 April 2016

Ceased on 17 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

Mjs Fibre & Data Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Lee S.

Lesley S.

Kenneth S.

Michael S.

People with significant control

Victoria S.

Lee S.

Michael S.

Accounts Documents

Company filings

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