Mjt Enterprises Limited in Bodmin, PL31 2DH

Description

Data updated on: 01-11-2023

Located in Manor Office, Bodmin PL31 2DH Mjt Enterprises Limited is classified as a Private Limited Company with 03356368 registration number. This company was founded 27 years ago. The firm listed name change from Public Location Programming to Mjt Enterprises Limited took place on June 15, 1998. The firm's declared SIC number is 93199 meaning Other sports activities. 2022-09-30 is the last time when the company accounts were filed.

When it comes to the following enterprise's register, since 2018 there have been two directors: Matthew E. and Michael T.. To find professional help with legal documentation, this business has been utilizing the skillset of Jenny F. as a secretary since February 2001.

Michael T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mjt Enterprises Limited 1998-06-15
Public Location Programming Limited 1997-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 976 548	1 976 061	1 966 036	1 914 063	1 898 541	1 856 505

Balance Sheet
Cash Bank On Hand							190 124	178 041
Current Assets	741 896	736 642	713 252	639 804	644 405	310 367	270 011	269 438
Debtors	510 194	513 324	309 595	158 331	9 709	9 182	9 781	14 115
Other Debtors	500 120	500 120	300 120	150 120	120		8 502	11 289
Total Inventories							70 106	77 282
Cash Bank In Hand	175 845	162 088	331 305	412 984	568 497	233 808
Net Assets Liabilities Including Pension Asset Liability	1 976 548	1 976 061	1 966 036	1 914 063	1 898 541	1 856 505
Stocks Inventory	55 857	61 230	72 352	68 489	66 199	67 377
Tangible Fixed Assets	1 393 672	1 379 948	1 394 693	1 401 735	1 384 901	1 383 778
Trade Debtors	3 883	6 534	3 091	1 817	1 921

Capital & Reserves
Called Up Share Capital	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Profit Loss Account Reserve	476 548	476 061	466 036	414 063	398 541	356 505
Shareholder Funds	1 976 548	1 976 061	1 966 036	1 914 063	1 898 541	1 856 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							49 745	11 977
Average Number Employees During Period							10	11
Creditors							551 167	488 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 986
Disposals Property Plant Equipment								6 266
Fixed Assets	1 393 672	1 379 948	1 394 693	1 401 735	1 384 901		2 041 808	1 924 788
Increase From Depreciation Charge For Year Property Plant Equipment								1 024
Investments Fixed Assets						300 120	307 217	199 192
Net Current Assets Liabilities	582 876	596 113	571 343	512 328	513 640	172 607	-281 156	-219 068
Other Creditors							516 508	453 137
Other Investments Other Than Loans							307 217	5 665
Other Taxation Social Security Payable							34 659	35 369
Property Plant Equipment Gross Cost							507 255	51 448
Total Additions Including From Business Combinations Property Plant Equipment								26 089
Total Assets Less Current Liabilities	1 976 548	1 976 061	1 966 036	1 914 063	1 898 541	1 856 505	1 760 652	1 705 720
Trade Debtors Trade Receivables							1 279	2 826
Accruals Deferred Income Within One Year	92 003	84 520	83 040	72 653	76 585
Creditors Due Within One Year	159 020	140 529	141 909	127 476	130 765	137 760
Number Shares Allotted	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Other Creditors Due Within One Year	26 504	22 683	23 923	22 709	24 736
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	6 191	6 670	6 384	6 394	7 668
Share Capital Allotted Called Up Paid	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Tangible Fixed Assets Additions			35 716	32 696	5 578
Tangible Fixed Assets Cost Or Valuation	1 654 888	1 654 888	1 685 604	1 718 300	1 723 878	1 747 085
Tangible Fixed Assets Depreciation	261 216	274 940	290 911	316 565	338 977	363 307
Tangible Fixed Assets Depreciation Charged In Period		13 724	20 971	25 654	22 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 000
Tangible Fixed Assets Disposals			5 000
Taxation Social Security Due Within One Year	10 816	6 557	2 652	2 762	2 536
Trade Creditors Within One Year	29 697	26 769	32 294	29 352	26 908
Value Shares Allotted						1

Company staff

Matthew E.

Role: Director

Appointed: 17 November 2018

Latest update: 2 March 2024

Jenny F.

Role: Secretary

Appointed: 12 February 2001

Latest update: 2 March 2024

Michael T.

Role: Director

Appointed: 13 July 1998

Latest update: 2 March 2024

Barrie E.

Role: Director

Appointed: 23 May 2013

Resigned: 17 November 2018

Latest update: 2 March 2024

Jason B.

Role: Director

Appointed: 24 July 2006

Resigned: 14 March 2009

Latest update: 2 March 2024

Company Administrators Limited

Role: Corporate Director

Appointed: 26 September 1997

Resigned: 13 July 1998

Address: 81 Aldwych, London, WC2B 4HP

Latest update: 2 March 2024

Corporate Secretarial Services Limited

Role: Corporate Secretary

Appointed: 26 September 1997

Resigned: 01 February 2001

Address: 81 Aldwych, London, WC2B 4HP

Latest update: 2 March 2024

Alpha Secretarial Limited

Role: Nominee Secretary

Appointed: 18 April 1997

Resigned: 26 September 1997

Latest update: 2 March 2024

Alpha Direct Limited

Role: Nominee Director

Appointed: 18 April 1997

Resigned: 26 September 1997

Latest update: 2 March 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 December 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 December 2014
Annual Accounts 02/11/2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	02/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 05 December 2015
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	05 December 2015

Mjt Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Jenny F.

Michael T.

Barrie E.

Jason B.

Company Administrators Limited

Corporate Secretarial Services Limited

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Michael T.

Accounts Documents

Company filings

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