Mjt Power Transmission Supplies Ltd in Glenrothes, KY6 2RU

Description

Data updated on: 01-11-2023

The business is registered in Glenrothes under the ID SC426068. This firm was established in 2012. The office of this firm is situated at Office B The Food Resource Base Faraday Road Southfield Industrial Estate. The post code for this location is KY6 2RU. This company's principal business activity number is 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The business latest financial reports were submitted for the period up to 2021-06-30 and the most current annual confirmation statement was filed on 2021-06-29.

In order to provide support to the directors, the business has been utilizing the skillset of Tracy S. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	5 851	2 521	2 405	-2 742

Balance Sheet
Cash Bank In Hand	98	2 895	571	8
Cash Bank On Hand				8	8	8	3 065	635	3 708
Current Assets	22 313	22 735	30 936	16 598	25 466	30 289	33 002	26 151	24 426
Debtors	19 650	18 993	28 427	14 163	17 714	21 821	18 806	14 385	12 272
Net Assets Liabilities				-2 742	-2 206	5 090	6 440	5 983	-5 187
Net Assets Liabilities Including Pension Asset Liability	5 851	2 521	2 405	-2 742
Property Plant Equipment				2 953	67	2 765	3 051	2 162	785
Stocks Inventory	2 565	847	1 970	2 427
Tangible Fixed Assets	1 091	10 351	6 536	2 953
Total Inventories				2 427	7 744	8 460	11 131	11 131	8 446
Other Debtors									101

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 849	2 519	2 403	-2 744
Shareholder Funds	5 851	2 521	2 405	-2 742

Other Financial Data
Amount Specific Advance Or Credit Directors			905	1 619	4 431
Amount Specific Advance Or Credit Made In Period Directors				2 524	2 812
Accrued Liabilities				115	870	768	768	768	720
Accumulated Depreciation Impairment Property Plant Equipment				11 988	14 874	16 197	18 262	16 810	18 273
Average Number Employees During Period					2	2		2	2
Bank Borrowings Overdrafts				1 218	5 451	6 505
Corporation Tax Payable					458	1 199	1 464	366
Creditors				2 486	27 739	27 451	29 034	21 751	29 819
Creditors Due After One Year		9 117	5 802	2 486
Creditors Due Within One Year	17 553	21 448	29 265	19 807
Finance Lease Liabilities Present Value Total				2 486	2 486
Increase From Depreciation Charge For Year Property Plant Equipment					2 886	1 323	2 065		1 463
Net Current Assets Liabilities	4 760	1 287	1 671	-3 209	-2 273	2 838	3 968	4 400	-5 393
Number Shares Allotted	2	2	2	2
Other Creditors				1 344	1 344	1 463	1 463
Par Value Share	1	1	1	1
Profit Loss						7 296	1 350		-11 170
Property Plant Equipment Gross Cost				14 941	14 941	18 962	21 313	18 972	19 058
Provisions For Liabilities Balance Sheet Subtotal						513	579	579	579
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 582	13 208	151
Tangible Fixed Assets Cost Or Valuation	1 582	14 790	14 941
Tangible Fixed Assets Depreciation	491	4 439	8 405	11 988
Tangible Fixed Assets Depreciation Charged In Period	491	3 948	3 966	3 583
Total Additions Including From Business Combinations Property Plant Equipment						4 021	2 351		86
Total Assets Less Current Liabilities	5 851	11 638	8 207	-256	-2 206	5 603	7 019	6 562	-4 608
Trade Creditors Trade Payables				10 407	9 577	11 941	9 760	12 635	893
Trade Debtors Trade Receivables				14 163	17 714	21 821	18 806	14 385	12 171

Company staff

Tracy S.

Role: Secretary

Appointed: 13 June 2012

Latest update: 3 November 2023

People with significant control

Martin S.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	13 July 2022
Confirmation statement last made up date	29 June 2021

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	14 August 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 November 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mjt Power Transmission Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mjt Power Transmission Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014