M & J (nottingham) Limited in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Started with Reg No. 07018648 fifteen years ago, M & J (nottingham) Limited is a Private Limited Company. The active registration address is Unit 8 Wheatcroft Business Park Landmere Lane, Edwalton Nottingham. This enterprise's principal business activity number is 93290 meaning Other amusement and recreation activities n.e.c.. The most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-15.

There's a number of two directors overseeing this company at the moment, namely Jason R. and Michaela B. who have been carrying out the directors duties for nine years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand							1 307			3 287	1 941
Current Assets	9 135	13 462	13 395	7 753	6 168	6 778	9 845	9 899	5 278	14 800	17 422
Debtors	9 135	13 462	13 649	7 753		7 513	8 538	9 899	5 278	11 513	15 481
Other Debtors							4 384	9 899	5 278	11 513	15 481
Property Plant Equipment						158	118
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100
Tangible Fixed Assets	329	219	619	849

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 425	2 465	2 583	2 583	2 583
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						1 209		869	2 133
Creditors						7 571	9 863	9 799	5 087	14 380	17 322
Increase From Depreciation Charge For Year Property Plant Equipment							40	118
Net Current Assets Liabilities	-229	-119	-519	-749	-795	-795	-18	100	191	420	100
Other Creditors							147	1	1	10 000	9 686
Other Taxation Social Security Payable						6 362	9 716	8 929	2 953	4 380	7 636
Property Plant Equipment Gross Cost						2 583	2 583	2 583	2 583	2 583
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	100	191	420	100
Trade Debtors Trade Receivables						7 513	4 154
Creditors Due Within One Year	9 364	13 581	14 168	8 502	6 963	7 573
Fixed Assets	329	220	619	849	895	895
Tangible Fixed Assets Additions			865	608
Tangible Fixed Assets Cost Or Valuation	657	657	1 522	2 130
Tangible Fixed Assets Depreciation	328	438	903	1 281
Tangible Fixed Assets Depreciation Charged In Period		109	465	378

Company staff

Jason R.

Role: Director

Appointed: 01 June 2015

Latest update: 4 January 2024

Michaela B.

Role: Director

Appointed: 15 September 2009

Latest update: 4 January 2024

People with significant control

Michaela B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 April 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

M & J (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Michaela B.

Ashbys Accountants Limited

People with significant control

Michaela B.

Accounts Documents

Company filings

Filing category

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