M & J (europe) Limited in Tredegar, NP22 3AA

Description

Data updated on: 01-11-2023

M & J (europe) Limited has existed in the United Kingdom for thirty four years. Started with Companies House Reg No. 02559840 in the year 1990, the firm is located at Unit 28 Tafarnaubach Industrial Estate, Tredegar NP22 3AA. The enterprise's principal business activity number is 28220 which stands for Manufacture of lifting and handling equipment. The latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-17.

When it comes to this firm, most of director's assignments have been fulfilled by Christopher G. and Michael G.. Out of these two individuals, Michael G. has supervised firm for the longest time, having become a vital addition to the Management Board on 1991.

The companies with significant control over this firm include: M & J Consultancy And Management Ltd owns over 3/4 of company shares. This business can be reached in Tredegar at Tafarnaubach Industrial Estate, Tafarnaubach, NP22 3AA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Net Worth	620 034	675 807	787 124	766 549	859 595

Balance Sheet
Cash Bank On Hand							7 268	59 044	418	31 174	17 481
Current Assets	384 332	418 902	420 005	407 431	410 711	889 675	1 010 463	1 447 772	1 327 651	2 005 162	2 752 415
Debtors	293 804	335 489	338 209	313 382	307 211	708 925	723 154	1 089 703	964 650	1 244 133	1 502 535
Net Assets Liabilities						996 013	777 665	979 089	1 059 626	1 235 623	1 405 344
Other Debtors						44 570	21 866	36 054	30 353	148 916	69 501
Property Plant Equipment						710 284	612 288	766 769	899 338	1 020 313	1 434 197
Total Inventories						180 750	280 041	299 025	362 583	729 855	1 232 399
Cash Bank In Hand	5 278	6 288	14 746	5 034	48 750
Intangible Fixed Assets	154 495	185 295	198 511	232 021	276 931
Net Assets Liabilities Including Pension Asset Liability	620 034	675 807	787 124	766 549	859 595
Stocks Inventory	85 250	77 125	67 050	89 015	54 750
Tangible Fixed Assets	617 884	605 117	584 821	567 585	610 098

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	421 684	477 457	588 774	568 200	661 245
Shareholder Funds	620 034	675 807	787 124	766 549	859 595

Other Financial Data
Amount Specific Advance Or Credit Directors			24 908		7 551	28 173	8 129				307
Amount Specific Advance Or Credit Made In Period Directors						20 622	8 129		28 772	73 048	48 186
Amount Specific Advance Or Credit Repaid In Period Directors										73 048	48 493
Accumulated Amortisation Impairment Intangible Assets						206 986	249 934	308 823	374 088	432 377	486 053
Accumulated Depreciation Impairment Property Plant Equipment						296 777	322 033	392 198	454 287	522 771	667 464
Amounts Owed By Associates							11 610
Average Number Employees During Period						19	24	26	25	28	28
Bank Borrowings							149 555	109 879	135 466	526 926	777 499
Bank Borrowings Overdrafts						64 607	49 689	35 404	35 298	462 014	357 583
Creditors						139 389	465 475	519 159	429 984	934 433	929 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 921	17 306	31 161	99 985	69 105
Disposals Property Plant Equipment							527 379	86 481	73 328	213 719	146 572
Finance Lease Liabilities Present Value Total						74 782	202 453	290 422	258 853	384 711	524 919
Fixed Assets	772 379	790 412	783 332	799 606	887 029	974 150	992 630	1 151 897	1 253 886	1 316 572	1 676 780
Increase From Amortisation Charge For Year Intangible Assets							42 948	58 889	65 265	58 289	53 676
Increase From Depreciation Charge For Year Property Plant Equipment							60 177	87 471	93 250	168 469	213 798
Intangible Assets						263 866	380 342	385 128	354 548	296 259	242 583
Intangible Assets Gross Cost						470 852	630 276	693 951	728 636	728 636
Net Current Assets Liabilities	74 168	78 142	146 175	69 642	213 530	249 252	358 510	502 351	395 724	972 257	850 967
Other Creditors						8 453	213 333	193 333	135 833	87 708	46 875
Other Taxation Social Security Payable						202 645	168 556	305 528	264 979	322 795	424 903
Property Plant Equipment Gross Cost						1 007 061	934 321	1 158 967	1 353 625	1 543 084	2 101 661
Provisions For Liabilities Balance Sheet Subtotal						88 000	108 000	156 000	160 000	118 773	193 026
Total Additions Including From Business Combinations Intangible Assets							159 424	63 675	34 685
Total Additions Including From Business Combinations Property Plant Equipment							454 639	311 127	267 986	457 845	705 149
Total Assets Less Current Liabilities	846 547	868 554	929 507	869 247	1 100 559	1 223 402	1 351 140	1 654 248	1 649 610	2 288 829	2 527 747
Total Borrowings							425 051	525 955	598 085	1 293 119	1 896 404
Trade Creditors Trade Payables						248 966	253 924	250 936	213 114	241 896	326 376
Trade Debtors Trade Receivables						664 355	689 678	1 053 649	934 297	903 668	1 256 747
Amounts Owed By Group Undertakings										96 727
Amounts Owed To Group Undertakings											121 259
Bank Overdrafts									53 322
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-54 667
Other Remaining Borrowings									193 333	185 223	201 567
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-16 942
Creditors Due After One Year	219 013	182 747	134 383	97 698	210 964
Creditors Due Within One Year	310 164	340 760	273 830	337 789	197 181
Intangible Fixed Assets Additions		48 800	36 100	60 000	77 400
Intangible Fixed Assets Aggregate Amortisation Impairment	66 892	84 892	107 776	134 266	166 756
Intangible Fixed Assets Amortisation Charged In Period		18 000	22 884	26 490	32 490
Intangible Fixed Assets Cost Or Valuation	221 387	270 187	306 287	366 287	443 687
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 500	10 000	8 000	5 000	30 000
Revaluation Reserve	178 350	178 350	178 350	178 350	178 350
Secured Debts	349 444	354 613	179 416	248 833	313 182
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		11 065			57 283
Tangible Fixed Assets Cost Or Valuation	933 169	944 234	944 234	944 234	1 001 517
Tangible Fixed Assets Depreciation	315 285	339 117	359 413	376 649	391 419
Tangible Fixed Assets Depreciation Charged In Period		23 832	20 296	17 236	14 770

Company staff

Christopher G.

Role: Director

Appointed: 15 November 2017

Latest update: 28 December 2023

Michael G.

Role: Director

Appointed: 19 November 1991

Latest update: 28 December 2023

People with significant control

M & J Consultancy And Management Ltd

Address: Unit 28 Tafarnaubach Industrial Estate, Tafarnaubach, Tredegar, NP22 3AA, Wales

Legal authority Companies Act

Legal form Limited Company

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

Michael G.

Notified on 6 April 2016

Ceased on 20 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 June 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

M & J (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Michael G.

Jasmin G.

People with significant control

M & J Consultancy And Management Ltd

Michael G.

Accounts Documents

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