M J Equine Ltd in Gillingham, SP8 5EU

Description

Data updated on: 01-11-2023

M J Equine Ltd can be reached at Gillingham at Lower Farm. Anyone can look up the firm by its post code - SP8 5EU. The company has been in business on the English market for fourteen years. This business is registered under the number 07202431 and company's official status is active. This business's principal business activity number is 46760 meaning Wholesale of other intermediate products. Its latest annual accounts were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-03-25.

M J Equine Ltd is a small-sized vehicle operator with the licence number OH1143849. The firm has one transport operating centre in the country. In their subsidiary in Gillingham on New Town, 2 machines are available.

Presently, the company is administered by just one director: Matthew H., who was assigned this position on 2010-03-25. Since 2010 Florence H., had performed assigned duties for this specific company till the resignation in March 2012. To find professional help with legal documentation, this specific company has been utilizing the skillset of Matthew H. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	231 099	218 551	209 194

Balance Sheet
Cash Bank On Hand			27 484	97 864	78 377	62 154
Current Assets	321 137	337 792	307 859	354 456	385 587	447 853
Debtors	204 913	227 688	247 975	226 782	279 309	358 271
Net Assets Liabilities			209 194	200 145	226 004	176 160
Other Debtors					1 909	9 803
Property Plant Equipment			13 264	15 332	11 499	39 624
Total Inventories			32 400	29 810	26 928	27 428
Cash Bank In Hand	80 274	76 826	27 484
Intangible Fixed Assets	230 000	200 000	178 000
Net Assets Liabilities Including Pension Asset Liability	231 099	218 551	209 194
Stocks Inventory	35 950	33 278	32 400
Tangible Fixed Assets	8 912	6 686	13 264

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 999	18 451	9 094
Shareholder Funds	231 099	218 551	209 194

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			132 000	164 000	196 000	228 000
Accumulated Depreciation Impairment Property Plant Equipment			16 223	18 585	22 418	25 293
Additions Other Than Through Business Combinations Property Plant Equipment						31 000
Average Number Employees During Period				1	1
Bank Borrowings					9 133	9 133
Creditors			287 276	3 813	324 296	385 060
Fixed Assets	238 912	206 686	191 264	161 332	161 332	121 624
Increase From Amortisation Charge For Year Intangible Assets				32 000		32 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 112		2 875
Intangible Assets			178 000	146 000	114 000	82 000
Intangible Assets Gross Cost			310 000		310 000	310 000
Net Current Assets Liabilities	12 835	13 202	20 583	45 539	60 318	62 793
Number Shares Issued Fully Paid					100	100
Other Creditors					180 310	151 394
Other Inventories					26 928	27 428
Par Value Share		1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 909	1 909
Property Plant Equipment Gross Cost			29 487	33 917	33 917	64 917
Provisions For Liabilities Balance Sheet Subtotal			2 653	2 913	2 913	8 257
Taxation Social Security Payable					9 807	1 964
Total Assets Less Current Liabilities	251 747	219 888	211 847	206 871	185 817	184 417
Total Borrowings					9 133	9 133
Trade Creditors Trade Payables					125 046	222 569
Trade Debtors Trade Receivables					277 400	348 468
Director Remuneration					8 060	10 200
Creditors Due After One Year	18 866
Creditors Due Within One Year	308 302	324 590	287 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 750
Disposals Property Plant Equipment				11 000
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	100 000	132 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	32 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	310 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 782	1 337	2 653
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	200 000	200 000	200 000
Tangible Fixed Assets Additions			11 000
Tangible Fixed Assets Cost Or Valuation	18 487	18 487	29 487
Tangible Fixed Assets Depreciation	9 575	11 801	16 223
Tangible Fixed Assets Depreciation Charged In Period		2 226	4 422
Total Additions Including From Business Combinations Property Plant Equipment				15 430

Company staff

Matthew H.

Role: Secretary

Appointed: 25 March 2010

Latest update: 29 October 2023

Matthew H.

Role: Director

Appointed: 25 March 2010

Latest update: 29 October 2023

People with significant control

Matthew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Matthew H.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27th November 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

M J Equine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Matthew H.

Florence H.

People with significant control

Matthew H.

Accounts Documents

Company Vehicle Operator Data

Lower Farm

Address

City

Postal code

No. of Vehicles

Company filings

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