Mtj Electrical Limited in Spalding, PE12 7NE

Description

Data updated on: 01-11-2023

Started with Reg No. 08203134 twelve years ago, Mtj Electrical Limited is a Private Limited Company. The official registration address is 40 Chestnut Avenue, Holbeach Spalding. The firm's declared SIC number is 43210 which stands for Electrical installation. 2022-09-30 is the last time when account status updates were filed.

Taking into consideration the following company's executives list, since 2021 there have been two directors: Tracey S. and Mark Z..

Mark Z. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 491	200 518	276 716	342 326

Balance Sheet
Cash Bank In Hand	52 719	282 521	296 677	258 868
Current Assets	67 879	322 878	335 922	358 861	329 321	466 790	361 440	324 971	446 186	546 244
Debtors	15 160	40 357	39 245	99 993
Tangible Fixed Assets	23 806	19 029	15 618	12 495

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	40 490	200 516	276 714	342 324
Shareholder Funds	40 491	200 518	276 716	342 326

Other Financial Data
Administrative Expenses		36 677	45 510
Cost Sales		445 485	656 177
Creditors				29 030	15 557	64 028	16 209	19 272	64 567	128 391
Creditors Due Within One Year	51 194	141 389	74 824	29 030
Depreciation Amortisation Impairment Expense				3 123	6 493	4 229	3 382	3 884
Depreciation Tangible Fixed Assets Expense		4 777	3 904
Fixed Assets				12 495	21 143	16 914	13 532	19 688	16 247	13 492
Gross Profit Loss		312 370	178 664
Net Current Assets Liabilities	16 685	181 489	261 098	329 831	313 764	402 762	345 231	305 699	381 619	417 853
Number Shares Allotted	1	2	2	2
Other Creditors Due Within One Year		35 923	2 925
Other Operating Expenses Format2				436 057	169 214	297 294	152 761	135 561
Other Operating Income		41	94
Other Operating Income Format2				100	108	138	164	139
Par Value Share	1	2	2	2
Profit Loss				95 610	27 581	119 769	-22 913	39 624
Profit Loss For Period		220 026	106 198
Profit Loss On Ordinary Activities Before Tax		275 734	133 248
Raw Materials Consumables Used				14 337	15 715	45 852	47 929	47 925
Share Capital Allotted Called Up Paid	1	2	2	2
Staff Costs Employee Benefits Expense				19 662	7 293	9 978	12 000	10 440
Tangible Fixed Assets Additions	29 758		493
Tangible Fixed Assets Cost Or Valuation	29 758	29 758	30 251
Tangible Fixed Assets Depreciation	5 952	10 729	14 633	17 756
Tangible Fixed Assets Depreciation Charged In Period	5 952	4 777	3 904	3 123
Taxation Social Security Due Within One Year		105 466	66 761
Tax On Profit Or Loss On Ordinary Activities		55 708	27 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities				24 305	6 929	28 532		6 764
Total Assets Less Current Liabilities	40 491	200 518	276 716	342 326	334 907	419 676	358 763	325 387	397 866	431 345
Total Dividend Payment			30 000
Trade Creditors Within One Year			5 138
Turnover Gross Operating Revenue		757 855	834 841
Turnover Revenue				592 994	233 117	505 516	192 995	244 059
U K Current Corporation Tax		55 708	27 050
Average Number Employees During Period								1	1	2
Director Remuneration Benefits Excluding Payments To Third Parties		7 818	7 956

Company staff

Tracey S.

Role: Director

Appointed: 13 May 2021

Latest update: 2 March 2024

Mark Z.

Role: Director

Appointed: 05 September 2012

Latest update: 2 March 2024

People with significant control

Mark Z.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 January 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 January 2014

Mtj Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Mark Z.

People with significant control

Mark Z.

Accounts Documents

Company filings

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