M.j.m.data Capture Limited
02462164 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-01-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · MICRO ENTITY
- Next accounts due
- 2027-03-31 in 296 days
- Confirmation statement
- last made up 2026-01-22 · next due 2027-02-05
Registered office
The Old Grange Warren EstateLordship Road
Chelmsford
Essex
Cm1 3wt
Peer comparison
Compared against 8,654 UK companies in SIC 62020 (Information technology consultancy activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,986
↓17.7%
|
£2,412
↓99.6%
|
£636,548
→0.0%
|
£637,200
↑14.6%
|
£556,070
|
| Current assets |
£155,733
↓40.5%
|
£261,616
↓4.8%
|
£274,747
↑10.9%
|
£247,814
↓13.9%
|
£287,935
|
| Cash | — |
£190,494
↓1.9%
|
£194,208
↑19.6%
|
£162,395
↓2.1%
|
£165,875
|
| Debtors | — |
£63,885
↓15.9%
|
£75,968
↑0.9%
|
£75,307
↓21.5%
|
£95,909
|
| Net current assets |
£128,567
↑89.3%
|
£67,907
↓16.8%
|
£81,577
↑2.2%
|
£79,799
↑94.4%
|
£41,059
|
| Net assets |
£1,550
↓97.7%
|
£66,704
↓90.4%
|
£692,145
↑4.0%
|
£665,361
↑11.4%
|
£597,129
|
| Equity |
£1,550
↓97.7%
|
£66,704
↓90.4%
|
£692,145
↑4.0%
|
£665,361
↑11.4%
|
£597,129
|
| Other | |||||
| Average employees |
8
↓33.3%
|
12
↑9.1%
|
11
↓8.3%
|
12
→0.0%
|
12
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Culley, Martin William · Director appointed 2025-12-01
- Walters, Maria Teresa · Director appointed 2014-12-16 resigned 2025-12-01
- Walters, Colin Eric · Director appointed 2008-01-22 resigned 2025-12-01
- Austin, Paul · Director appointed 2015-07-01 resigned 2022-02-04
- Walters, Maria · Secretary appointed 2008-01-29 resigned 2014-12-16
- Marriott, Michael John · Director resigned 2008-01-29
- Marriott, Diana Margaret · Director resigned 2008-01-29
- Cowen, Gavin · Director resigned 2003-03-05
People with significant control (4)
-
Mrs Katherine Lucy Culley Ceased 2025-12-12Individual Psc · British · resident in England · born 6/1976 · notified 2025-12-01Ownership of shares 25 to 50 percent
-
Mr Colin Eric Walters Ceased 2025-12-01Individual Psc · British · resident in England · born 5/1959 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mrs Katherine Lucy Culley ActiveIndividual Psc · British · resident in England · born 6/1976 · notified 2025-12-12Ownership of shares 25 to 50 percent
-
Mr Martin William Culley ActiveIndividual Psc · British · resident in England · born 11/1969 · notified 2025-12-01Ownership of shares 50 to 75 percent
Mortgages & charges (3)
All charges satisfied.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2003-05-30 · satisfied 2025-08-04Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal mortgage SatisfiedHeld by National Westminster Bank PLCCreated 1990-06-29 · satisfied 2025-08-04160 beech avenue northampton title no NN78409 and/or the proceeds of sale thereof. Floating charge over all moveable plant machinery implements utensils furniture and equipment.
-
Mortgage debenture SatisfiedHeld by National Westminster Bank PLCCreated 1990-06-29 · satisfied 2025-08-04A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2026-04-02 Change registered office address company with date old address new address AD01 Address
- 2026-01-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-12 Notification of a person with significant control PSC01 PSC
- 2025-12-12 Cessation of a person with significant control PSC07 PSC
- 2025-12-04 Notification of a person with significant control PSC01 PSC
- 2025-12-04 Notification of a person with significant control PSC01 PSC
- 2025-12-04 Cessation of a person with significant control PSC07 PSC
- 2025-12-04 Termination director company with name termination date TM01 Officers
- 2025-12-04 Termination director company with name termination date TM01 Officers
- 2025-12-04 Appointment of director AP01 Officers
- 2025-12-02 Micro-entity accounts AA Accounts
- 2025-08-04 Mortgage satisfy charge full MR04 Mortgage
- 2025-08-04 Mortgage satisfy charge full MR04 Mortgage
- 2025-08-04 Mortgage satisfy charge full MR04 Mortgage
- 2025-03-28 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register