Msjs (north West) Ltd in Stockport, SK12 1TR

Description

Data updated on: 01-11-2023

This Msjs (north West) Ltd firm has been operating in this business for at least fourteen years, having started in 2010. Registered under the number 07210676, Msjs (north West) is categorised as a Private Limited Company with office in 6 Hawthorne Grove, Stockport SK12 1TR. The company's SIC code is 86101 and has the NACE code: Hospital activities. The company's most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on March 23, 2023.

There's a team of two directors managing this specific company at the moment, including Jocelyn S. and Mark S. who have been executing the directors assignments since 2010-03-31.

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares. Jocelyn S. owns 1/2 or less 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	-1 200	124	31 664	48 942	51 610	83 048

Balance Sheet
Cash Bank In Hand	9 829	13 225	14 163	21 759	17 296	67 905
Cash Bank On Hand						67 905	75 274	94 019	107 337	139 576	169 290	199 339	200 479
Current Assets	20 244	17 739	22 517	28 909	22 877	73 807	83 428	100 381	117 639	148 617	187 497	206 974	204 430
Debtors	10 415	4 514	8 354	7 150	5 581	5 902	8 154	6 362	10 302	9 041	18 207	7 635	3 951
Net Assets Liabilities						83 048	106 877	131 485	141 613	173 145	200 440	217 331	218 684
Net Assets Liabilities Including Pension Asset Liability	-1 200	124	31 664	48 942	51 610	83 048
Property Plant Equipment						1 798	1 783	1 832	1 760	1 986	1 922	1 442
Tangible Fixed Assets	722	1 192	1 254	1 337	1 752	1 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 300	24	31 564	48 842	51 510	82 948
Shareholder Funds	-1 200	124	31 664	48 942	51 610	83 048

Other Financial Data
Accrued Liabilities						1 580	1 651	1 714	3 486	3 254	1 814	3 525	1 659
Accumulated Depreciation Impairment Property Plant Equipment						2 685	3 279	3 889	4 475	5 137	5 777	6 257	6 617
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						25 731	18 798	12 806	12 363	12 279	11 065	8 701	5 062
Creditors						33 784	23 524	15 810	17 045	18 485	16 855	17 162	12 392
Creditors Due Within One Year		18 648	26 196	20 655	17 661	33 784
Fixed Assets	722	1 192	35 578	40 942	46 734	43 376	47 323	47 295	41 387	43 425	30 199	27 791	26 850
Increase From Depreciation Charge For Year Property Plant Equipment							594	610	586	662	640	480	360
Investments Fixed Assets			34 324	39 605	44 982	41 578	45 540	45 463	39 627	41 439	28 277	26 349	25 768
Net Current Assets Liabilities	-1 802	-909	-3 679	8 254	5 216	40 023	59 904	84 571	100 594	130 132	170 642	189 812	192 038
Number Shares Allotted			100	100	100	100
Other Investments Other Than Loans						41 578	45 540	45 463	39 627	41 439	28 277	26 349	25 768
Other Taxation Social Security Payable						24
Par Value Share			1	1	1	1
Prepayments							1 003	999	952	952	911	617	505
Property Plant Equipment Gross Cost						4 483	5 062	5 721	6 235	7 123	7 699	7 699
Provisions For Liabilities Balance Sheet Subtotal						351	350	381	368	412	401	272	204
Provisions For Liabilities Charges	120	159	235	254	340	351
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		868		529	999	645
Tangible Fixed Assets Cost Or Valuation	962	1 830	2 310	2 839	3 838	4 483
Tangible Fixed Assets Depreciation	240	638	1 056	1 502	2 086	2 685
Tangible Fixed Assets Depreciation Charged In Period				446	584	599
Total Additions Including From Business Combinations Property Plant Equipment							579	659	514	888	576
Total Assets Less Current Liabilities	-1 080	283	31 899	49 196	51 950	83 399	107 227	131 866	141 981	173 557	200 841	217 603	218 888
Trade Creditors Trade Payables						80					1
Trade Debtors Trade Receivables						5 902	7 151	5 363	9 350	8 089	17 296	7 018	3 446
Creditors Due Within One Year Total Current Liabilities	22 046	18 648
Tangible Fixed Assets Depreciation Charge For Period		398

Company staff

Jocelyn S.

Role: Director

Appointed: 31 March 2010

Latest update: 28 February 2024

Mark S.

Role: Director

Appointed: 31 March 2010

Latest update: 28 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jocelyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less 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 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013

Msjs (north West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn S.

Mark S.

People with significant control

Mark S.

Jocelyn S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Msjs (north West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn S.

Mark S.

People with significant control

Mark S.

Jocelyn S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016