Mlj Installations Limited in Tyne & Wear, NE26 4DJ

Description

Data updated on: 01-11-2023

Mlj Installations Limited with reg. no. 06505842 has been a part of the business world for sixteen years. This particular Private Limited Company can be found at Denedale Millway, Seaton Sluice in Tyne & Wear and company's postal code is NE26 4DJ. This firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was released on 22nd November 2022.

Nigel E. is the enterprise's solitary managing director, who was selected to lead the company sixteen years ago. This company had been directed by Graeme E. until fifteen years ago.

Nigel E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 120	100 263

Balance Sheet
Cash Bank On Hand						369 860	401 988	439 243	448 019	70 191	37 915	119 421	73 948
Current Assets	101 986	99 166	128 895	286 645	354 297	433 939	450 826	455 296	452 480	527 400	438 420	521 613	476 082
Debtors	370	1 190	18 822	77 139	106 993	64 079	24 081	16 053	4 461	457 209	400 365	402 192	402 134
Net Assets Liabilities						511 829	622 992	695 722	784 911	855 039	856 767	906 199	894 116
Other Debtors						975	25 175	304	4 101	428 076	400 365	402 192	402 134
Property Plant Equipment						172 169	267 555	300 011	376 289	369 282	437 668	429 944	428 310
Cash Bank In Hand	101 616	97 976	110 073	209 506	247 304	369 860
Net Assets Liabilities Including Pension Asset Liability	96 120	100 263	117 105	250 875	427 540	511 829
Tangible Fixed Assets	3 496	2 453	97	14 660	162 878	172 169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	96 118	100 261	117 103	250 873	427 538	511 827
Shareholder Funds	96 120	100 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 478	20 528	36 462	33 593	42 725	53 458	61 182	56 128
Additions Other Than Through Business Combinations Property Plant Equipment							101 436	48 390	101 400	2 755	79 119		12 972
Corporation Tax Payable						24 977	35 542	29 899	30 839
Creditors						94 279	70 632	57 359	39 528	41 643	19 321	45 358	10 276
Finance Lease Liabilities Present Value Total								7 473	6 251	3 246
Increase From Depreciation Charge For Year Property Plant Equipment							6 050	15 934	15 129	9 762	10 733	7 724	9 940
Net Current Assets Liabilities	92 624	97 810	117 008	236 215	264 662	339 660	355 437	397 634	411 868	485 757	419 099	476 255	465 806
Other Creditors						27 855	654	5 903	1 600	1 100	1 249	14 667	2 229
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 998	630			14 994
Other Disposals Property Plant Equipment									27 991	630			19 660
Other Taxation Social Security Payable						23 201	22 178	12 467	1 875
Property Plant Equipment Gross Cost						186 647	288 083	336 473	409 882	412 007	491 126	491 126	484 438
Taxation Social Security Payable									32 714	36 973	17 859	30 248	7 012
Total Assets Less Current Liabilities	96 120	100 263					622 992	697 645	788 157	855 039
Trade Creditors Trade Payables						18 246	12 015	1 920	45	315	73	443	1 035
Trade Debtors Trade Receivables						63 104	23 663	15 446	360	29 124
Creditors Due Within One Year Total Current Liabilities	9 362	1 356
Fixed Assets	3 496	2 453
Tangible Fixed Assets Cost Or Valuation	5 433	5 433	1 933	17 633	169 828	186 647
Tangible Fixed Assets Depreciation	1 937	2 980	1 836	2 973	6 950	14 478
Tangible Fixed Assets Depreciation Charge For Period		1 043
Capital Employed		100 263	117 105	250 875	427 540	511 829
Creditors Due Within One Year		1 356	11 887	50 430	89 635	94 279
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				15 700	152 195	16 819
Tangible Fixed Assets Depreciation Charged In Period			1 256	1 137	3 977	7 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 400
Tangible Fixed Assets Disposals			3 500

Company staff

Nigel E.

Role: Director

Appointed: 15 February 2008

Latest update: 26 November 2023

Nigel E.

Role: Secretary

Appointed: 15 February 2008

Latest update: 26 November 2023

People with significant control

Nigel E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 October 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mlj Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

Nigel E.

Graeme E.

People with significant control

Nigel E.

Accounts Documents

Company filings

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