Mjt Engineering Limited in Sheffield, S6 3BH

Description

Data updated on: 01-11-2023

Mjt Engineering Limited has existed in the business for twelve years. Registered under the number 08340188 in 2012, the company is registered at 40 West Don Street, Sheffield S6 3BH. The enterprise's SIC code is 71129 - Other engineering activities. Sat, 31st Dec 2022 is the last time when company accounts were reported.

With three job advert since Friday 17th October 2014, the firm has been a relatively active employer on the job market. On Monday 5th June 2017, it was employing new workers for a full time Skilled turret lathe operator position in Sheffield, and on Friday 17th October 2014, for the vacant position of a full time Trainee Engineering Machinist in Sheffield.

Taking into consideration the following enterprise's number of employees, it became imperative to choose new executives: Jane B. and Mark T. who have been aiding each other for four years to fulfil their statutory duties for this limited company.

Mark T. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	252 463	381 150	404 947

Balance Sheet
Cash Bank In Hand	343 717	73 100	49 637
Cash Bank On Hand			49 637	154 376	184 725	210 823	532 004	539 042	494 817	660 486
Current Assets	461 206	197 958	104 910	236 038	270 535	308 328	710 619	610 143	591 633	841 649
Debtors	117 489	124 858	55 273	81 662	85 810	97 505	178 615	71 101	96 816	181 163
Intangible Fixed Assets	540 000	480 000	420 000
Net Assets Liabilities			404 947	393 783	440 811	500 895	763 380	758 953	700 524	831 190
Net Assets Liabilities Including Pension Asset Liability	252 463	381 150	404 947
Other Debtors			4 138	4 303	3 684	5 078	30 319	7 223	5 763	6 983
Property Plant Equipment			33 022	41 975	39 746	33 354	28 856	88 611	149 188
Tangible Fixed Assets	37 695	34 837	33 022

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	252 263	380 950	404 747
Shareholder Funds	252 463	381 150	404 947

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			180 000	240 000	300 000	360 000	420 000	480 000	540 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment			19 067	13 764	22 243	29 657	34 380	54 421	57 128	90 499
Average Number Employees During Period			6	5	6	7	7	7	7	8
Bank Borrowings Overdrafts				1 800		376	1 160
Creditors			149 087	236 496	162 433	74 872	150 958	43 249	85 734	152 852
Creditors Due Within One Year	782 783	327 978	149 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 406			299		16 792
Disposals Property Plant Equipment				18 000			300		24 150
Fixed Assets	577 695	514 837	453 022	401 975	339 746	273 354	208 856	208 611	209 188	155 401
Increase From Amortisation Charge For Year Intangible Assets				60 000	60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 103	8 479	7 414	5 022	20 041	19 499	33 371
Intangible Assets			420 000	360 000	300 000	240 000	180 000	120 000	60 000
Intangible Assets Gross Cost			600 000	600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Additions	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000	180 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000
Investments Fixed Assets										18 750
Net Current Assets Liabilities	-321 577	-130 020	-44 177	-458	108 102	233 456	559 661	566 894	505 899	688 797
Number Shares Allotted	200	200	200
Other Creditors			115 971	186 118	114 827	4 327	21 870	16 512	51 307	60 692
Other Taxation Social Security Payable			30 375	43 261	43 676	65 768	118 872	20 115	27 500	83 315
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			52 089	55 739	61 989	63 011	63 236	143 032	206 316	227 150
Provisions For Liabilities Balance Sheet Subtotal			3 898	7 734	7 037	5 915	5 137	16 552	14 563	13 008
Provisions For Liabilities Charges	3 655	3 667	3 898
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	44 661	3 346	4 082
Tangible Fixed Assets Cost Or Valuation	44 661	48 007	52 089
Tangible Fixed Assets Depreciation	6 966	13 170	19 067
Tangible Fixed Assets Depreciation Charged In Period	6 966	6 204	5 897
Total Additions Including From Business Combinations Property Plant Equipment				21 650	6 250	1 022	525	79 796	87 434	20 834
Total Assets Less Current Liabilities	256 118	384 817	408 845	401 517	447 848	506 810	768 517	775 505	715 087	844 198
Trade Creditors Trade Payables			2 741	5 317	3 930	4 401	9 056	6 622	6 927	8 845
Trade Debtors Trade Receivables			51 135	77 359	82 126	92 427	148 296	63 878	91 053	174 180

Company staff

Jane B.

Role: Director

Appointed: 01 December 2020

Latest update: 9 April 2024

Mark T.

Role: Director

Appointed: 21 December 2012

Latest update: 9 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	21 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Skilled turret lathe operator in Sheffield, posted on Monday 5th June 2017
Region / City	Yorkshire, Sheffield
Industry	Other manufacturing services
Salary	From £9.00 to £11.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Trainee Engineering Machinist in Sheffield, posted on Monday 9th November 2015
Region / City	Yorkshire, Sheffield
Industry	Other manufacturing services
Experience	less than one year
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Trainee Engineering Machinist in Sheffield, posted on Friday 17th October 2014
Region / City	Yorkshire, Sheffield
Industry	Uncategorised manufacturing services
Experience	less than one year
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Mjt Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Mark T.

People with significant control

Mark T.

Accounts Documents

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