Marjax Logistics Ltd in Rossendale, BB4 4NF

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www.northwestcouriers.co.uk

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2003-08-29. Registered under company registration number 04882030, the company operates as a Private Limited Company. You may visit the main office of this company during office times at the following location: 401a Holcombe Road Helmshore, BB4 4NF Rossendale. It is known as Marjax Logistics Ltd. However, the company also was listed as M C Sameday up till the company name was replaced 7 years ago. This firm's Standard Industrial Classification Code is 53202, that means Unlicensed carrier. Its latest accounts describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-04.

M C Sameday Ltd is a small-sized vehicle operator with the licence number OC1031421. The firm has one transport operating centre in the country. In their subsidiary in Rossendale on 333 Holcombe Road, 1 machine is available.

The company has a single director currently overseeing the firm, specifically Mark H. who has been executing the director's duties for twenty one years. For eight years Andrew P., had performed assigned duties for the following firm up to the moment of the resignation 13 years ago.

Previous company's names
Marjax Logistics Ltd 2017-03-02
M C Sameday Limited 2003-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-30	2015-08-29	2016-08-29	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	7 573	3 543	2 136	1 601	1 509	5 750

Balance Sheet
Cash Bank On Hand								7 961	506	225	10 367		39 627	8 786
Current Assets	7 178	9 072	4 371	2 907	8 766	7 145	7 580	23 576	9 631	10 496	16 627	7 418	42 395	13 623
Debtors	7 178	6 069	3 640	2 907			7 580	15 615	9 125	10 271	6 260	7 418	2 768	4 837
Net Assets Liabilities							5 750	2 882	364	366	6 572	5 208	20 049	4 686
Other Debtors								8 711	23	23	422	422	422	3 073
Property Plant Equipment							33 529	78 521	59 052	49 192	37 011	27 857	7 923	5 959
Cash Bank In Hand		3 003	731
Intangible Fixed Assets	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	7 573	3 543	2 136	1 601	1 509	5 750
Tangible Fixed Assets	32 731	13 531	10 512	8 192

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 473	3 443	2 036	1 501
Shareholder Funds	7 573	3 543	2 136	1 601	1 509	5 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							47 670	25 838	45 307	59 933	72 114	81 268	46 191	48 155
Additions Other Than Through Business Combinations Property Plant Equipment								55 011		4 766
Administrative Expenses							21 306	24 294
Average Number Employees During Period							1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										8 844	15 000	4 324	3 000	3 000
Comprehensive Income Expense							14 241	5 132
Corporation Tax Payable									1 991	2 389	4 662	1 952	6 428
Creditors							46 453	92 036	74 514	78 021	54 066	40 457	43 519	31 146
Depreciation Expense Property Plant Equipment							7 249	7 586
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 418					37 606
Disposals Property Plant Equipment								31 851					55 011
Dividends Paid							10 000	8 000
Fixed Assets	54 731	35 531	32 512	30 192	51 887	55 529	55 529	100 521	81 052	71 192	59 011	49 857	29 923	27 959
Gross Profit Loss							35 869	29 748
Increase From Depreciation Charge For Year Property Plant Equipment								7 586	19 469	14 626	12 181	9 154	2 529	1 964
Intangible Assets							22 000	22 000	22 000	22 000	22 000	22 000	22 000	22 000
Intangible Assets Gross Cost								22 000	22 000	22 000	22 000	22 000	22 000	22 000
Interest Payable Similar Charges Finance Costs							322	322
Net Current Assets Liabilities	-46 481	-31 834	-30 222	-28 414	-31 177	-38 660	-38 873	-68 460	-64 883	-67 525	-37 439	-33 039	-1 124	-17 523
Operating Profit Loss							14 563	5 454
Other Creditors								92 036	64 403	56 868	39 382	25 049	25 303	26 097
Other Taxation Social Security Payable									8 120	7 225	8 717	7 304	7 079	1 414
Profit Loss							14 241	5 132
Profit Loss On Ordinary Activities Before Tax							14 241	5 132
Property Plant Equipment Gross Cost							81 199	104 359	104 359	109 125	109 125	109 125	54 114	54 114
Total Assets Less Current Liabilities	8 250	3 697	2 290	1 778	20 710	16 869	16 656	32 061	16 169	3 667	21 572	16 818	28 799	10 436
Trade Creditors Trade Payables										2 695	1 305	1 828	1 709	635
Trade Debtors Trade Receivables								6 904	9 102	10 248	5 838	6 996	2 346	1 764
Accruals Deferred Income	129	154	154	177	177	213
Creditors Due After One Year	548				19 024	10 906
Creditors Due Within One Year	53 659	40 906	34 593	31 321	39 943	46 240
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						435
Tangible Fixed Assets Cost Or Valuation	84 563	37 753	37 753	37 753
Tangible Fixed Assets Depreciation	51 832	24 222	27 241	29 561
Tangible Fixed Assets Depreciation Charged In Period		3 983	3 019	2 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 593
Tangible Fixed Assets Disposals		46 810
Amount Specific Advance Or Credit Directors		28 820	27 903	23 867

Company staff

Mark H.

Role: Director

Appointed: 29 August 2003

Latest update: 14 April 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 29 August 2003

Resigned: 29 August 2003

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 14 April 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 29 August 2003

Resigned: 29 August 2003

Address: Fir Road, Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 14 April 2024

Andrew P.

Role: Secretary

Appointed: 29 August 2003

Resigned: 24 June 2011

Latest update: 14 April 2024

Andrew P.

Role: Director

Appointed: 29 August 2003

Resigned: 24 June 2011

Latest update: 14 April 2024

People with significant control

Mark H. 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.

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	11 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-29
Date Approval Accounts	15 August 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-30
End Date For Period Covered By Report	2016-08-29
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Marjax Logistics Ltd

General information

Name:

Office Address:

Contact information

Website

www.northwestcouriers.co.uk

Description

Financial data based on annual reports

Company staff

Mark H.

Online Corporate Secretaries Limited

Online Nominees Limited

Andrew P.

Andrew P.

People with significant control

Mark H.

Accounts Documents

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