Mjt Truck Limited in Sywell, NN6 0BN

Description

Data updated on: 01-11-2023

This company known as Mjt Truck was registered on 2011-11-23 as a Private Limited Company. This company's registered office could be gotten hold of in Sywell on Unit 14/15 Hall Farm, Sywell Aerodrome. Should you want to contact the firm by post, its zip code is NN6 0BN. The company reg. no. for Mjt Truck Limited is 07857268. The company's current name is Mjt Truck Limited. This company's previous customers may know this firm also as M J T Truck And Trailer Services, which was used up till 2021-02-19. This company's registered with SIC code 49410, that means Freight transport by road. The company's latest financial reports cover the period up to December 31, 2021 and the most recent confirmation statement was submitted on June 29, 2023.

Within this particular business, the full scope of director's duties have so far been carried out by Mark T. who was appointed eleven years ago. For nearly one year Barbara K., had been performing the duties for this business until the resignation on 2011-11-23. As a follow-up a different director, specifically Aaron T. gave up the position on 2023-02-20. In addition, the managing director's responsibilities are assisted with by a secretary - Janice T., who joined this business in 2011.

Previous company's names
Mjt Truck Limited 2021-02-19
M J T Truck And Trailer Services Limited 2011-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	5 458	4 636	2 314

Balance Sheet
Cash Bank In Hand	100	1 025	100	682
Cash Bank On Hand				682	13 922	3 174	1 446	2 571		10 010
Current Assets	100	24 250	19 082	9 647	28 661	20 714			242 087	335 342
Debtors		23 225	18 982	8 965	14 739	17 540	74 890	141 163	242 087	325 332
Net Assets Liabilities				2 313	21 777	5 582	148	24 307	5 542	60 462
Net Assets Liabilities Including Pension Asset Liability	100	5 458	4 636	2 314
Property Plant Equipment				81 340	95 612	152 530	127 477	49 774	36 690	22 843
Tangible Fixed Assets		77 292	100 626	81 340

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		5 358	4 536	2 214
Shareholder Funds	100	5 458	4 636	2 314

Other Financial Data
Accrued Liabilities				7 200	4 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment				52 874	77 852	85 482			55 553	54 400
Average Number Employees During Period				3	3	3		3	2
Corporation Tax Payable					1 969	2 002
Corporation Tax Recoverable						1 969
Creditors				5 133	8 798	92 619	113 639	147 361	213 533	34 167
Creditors Due After One Year		31 465	39 201	5 133
Creditors Due Within One Year		63 279	74 374	67 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 617				9 716
Disposals Property Plant Equipment						86 441				15 000
Finance Lease Liabilities Present Value Total				5 133	8 798	75 651
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					55 000
Increase From Depreciation Charge For Year Property Plant Equipment					24 978	42 247				8 563
Net Current Assets Liabilities	100	-39 029	-55 292	-57 625	-45 914	-47 820	-37 303	-21 637	28 554	78 757
Number Shares Allotted	100	100	100	100			100	100	100
Number Shares Issued Fully Paid						100				100
Other Creditors						4 000
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				134 214	228 464	238 012			92 243	77 243
Provisions For Liabilities Balance Sheet Subtotal				16 268	19 122	23 477	24 221	9 457	6 971	6 971
Provisions For Liabilities Charges		1 340	1 497	16 268
Secured Debts		52 580	68 299
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		100 375	55 839	26 000
Tangible Fixed Assets Cost Or Valuation		92 125	147 964	134 214
Tangible Fixed Assets Depreciation		14 833	47 338	52 874
Tangible Fixed Assets Depreciation Charged In Period		14 833	32 505	26 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 117
Tangible Fixed Assets Disposals		8 250		39 750
Total Additions Including From Business Combinations Property Plant Equipment					39 250	150 989
Total Assets Less Current Liabilities	100	38 263	45 334	23 715	49 698	80 625	90 174	28 137	65 244	101 600
Trade Creditors Trade Payables				5 865	4 998	9 145
Trade Debtors Trade Receivables				8 965	14 739	15 571
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					55 000