M And J Brothers Ltd in Manchester, M8 8HN

Description

Data updated on: 01-11-2023

2015 marks the establishment of M And J Brothers Ltd, the firm which is located at 38d Derby Street, in Manchester. This means it's been nine years M And J Brothers has existed on the British market, as it was created on 2015-07-31. The company's reg. no. is 09713354 and the company area code is M8 8HN. This business's SIC and NACE codes are 46420 meaning Wholesale of clothing and footwear. 2022-07-31 is the last time company accounts were reported.

At the moment, the business is the workplace of just one director: Saiqiong Z., who was chosen to lead the company on 2017-04-13. The following business had been managed by Weimi P. till 2017. As a follow-up a different director, namely Saiqiong Z. quit eight years ago.

Saiqiong Z. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	34 724	55 449	115 605	83 344	131 049	61 797
Current Assets	100	636 603	775 588	1 069 866	1 210 415	1 261 106	1 831 319
Debtors		601 879	118 139	33 284	64 320	7 176	8 522
Net Assets Liabilities	100	17 286	104 251	142 882	146 093	156 425	160 271
Other Debtors		587 394	105 161	26 486	63 348	5 843	4 466
Property Plant Equipment			9 453	52 480	34 785	20 112	54 569
Total Inventories			602 000	920 977	1 062 751	1 122 881	1 761 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 151	18 302	35 997	54 403	77 509
Additions Other Than Through Business Combinations Property Plant Equipment				58 178		3 733	57 563
Average Number Employees During Period			8	7	8	7	6
Bank Borrowings						43 689	33 333
Bank Overdrafts						6 312	10 000
Creditors		619 317	680 790	974 119	1 095 963	1 079 425	1 636 829
Finance Lease Liabilities Present Value Total							5 253
Increase From Depreciation Charge For Year Property Plant Equipment				15 151	17 695	18 406	23 106
Net Current Assets Liabilities	100	17 286	94 798	95 747	114 452	181 681	194 490
Other Creditors		552 832		2 726	2 733	76 766	78 555
Property Plant Equipment Gross Cost			12 604	70 782	70 782	74 515	132 078
Provisions For Liabilities Balance Sheet Subtotal				5 345	3 144	1 679	9 480
Taxation Social Security Payable		66 485	2 082	5 449	4 600	71 075	61 246
Total Assets Less Current Liabilities	100	17 286	104 251	148 227	149 237	201 793	249 059
Trade Creditors Trade Payables			610 979	909 260	1 088 630	925 272	1 481 775
Trade Debtors Trade Receivables		14 485	12 978	6 798	972	1 333	4 056
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Saiqiong Z.

Role: Director

Appointed: 13 April 2017

Latest update: 15 March 2024

People with significant control

Saiqiong Z.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Weimi P.

Notified on 17 March 2017

Ceased on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

M And J Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saiqiong Z.

Weimi P.

Saiqiong Z.

People with significant control

Saiqiong Z.

Weimi P.

Accounts Documents

Company filings

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