M & J Distribution Limited in Chesterfield, S40 1LH

Description

Data updated on: 01-11-2023

M & J Distribution Limited could be contacted at 41 Clarence Road, in Chesterfield. The company's post code is S40 1LH. M & J Distribution has been on the British market since the firm was established on 1997-10-23. The company's registered no. is 03454489. The name of the firm was replaced in the year 2005 to M & J Distribution Limited. The company previous registered name was P & M Distribution. The company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 30th April 2022 is the last time account status updates were filed.

M & J Distribution Limited is a small-sized transport company with the licence number OC0295171. The firm has two transport operating centres in the country. In their subsidiary in Chesterfield on Park Road, 5 machines are available. The centre in Chesterfield on Fan Road has 3 machines.

Regarding this specific limited company, the full scope of director's duties have so far been done by Michael H. who was chosen to lead the company twenty one years ago. The limited company had been directed by John R. until 2018. What is more another director, specifically Peter B. gave up the position on 2005-10-06.

Previous company's names
M & J Distribution Limited 2005-12-14
P & M Distribution Limited 1997-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	16 002	2 355		5 023	43 380	39 469	5 823
Current Assets	150 444	203 223	207 666	72 684	176 465	195 257	212 253
Debtors	134 442	200 868	207 666	67 661	133 085	155 788	206 430
Net Assets Liabilities	11 040	4 392	3 940	27 696	1 187	11 569	24 964
Other Debtors	8 862	49 190	49 538	21 122	37 858	32 832	38 957
Property Plant Equipment	113 956	235 020	182 936	323 984	319 230	251 542	214 685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 553	10 553	10 553	10 553	10 553	10 553
Accumulated Depreciation Impairment Property Plant Equipment	103 980	149 416	208 998	186 308	283 562	322 000	364 852
Amortisation Rate Used For Intangible Assets		5	5	5	5	5	5
Average Number Employees During Period	11	15	14	11	8	8	8
Bank Borrowings Overdrafts	3 366	40	12 159	1 260	52 044	12 295	17 151
Corporation Tax Payable	7 280		2 912			3 767	19 905
Creditors	226 605	302 073	292 855	110 951	236 192	214 369	263 211
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 501		91 869	8 413	24 599	8 847
Disposals Property Plant Equipment		15 000		156 074	13 000	29 250	12 000
Fixed Assets	113 956	235 020	182 936	323 984	319 230	251 542	214 685
Increase From Depreciation Charge For Year Property Plant Equipment		55 937	59 584	69 179	105 666	63 038	51 701
Intangible Assets Gross Cost	10 553	10 553	10 553	10 553	10 553	10 553	10 553
Net Current Assets Liabilities	-76 161	-98 850	-85 189	-46 733	-59 727	-19 112	-50 958
Other Creditors	138 923	178 029	166 317	71 360	143 839	145 608	173 574
Other Taxation Social Security Payable	60 266	77 472	71 461	21 451	22 580	27 914	24 402
Property Plant Equipment Gross Cost	217 936	384 436	391 936	510 292	602 792	573 542	579 537
Provisions For Liabilities Balance Sheet Subtotal		32 139	34 758	46 898	43 026	47 793	53 671
Total Additions Including From Business Combinations Property Plant Equipment				274 430	105 500		17 995
Total Assets Less Current Liabilities	37 795	136 170	97 747	277 251	259 503	232 430	163 727
Trade Creditors Trade Payables	16 770	46 532	40 006	16 880	17 729	24 785	28 179
Trade Debtors Trade Receivables	125 580	151 678	158 128	38 073	95 227	122 956	167 473
Advances Credits Directors	188	30 395	45 681	8 466	30 218	30 141	29 597
Advances Credits Made In Period Directors		30 583	15 286	37 215	21 752	77