M & J Trans Ltd in Watford, WD18 7JP

Description

Data updated on: 01-11-2023

M & J Trans is a firm situated at WD18 7JP Watford at 34 Queen Marys Avenue. The firm was established in 2013 and is registered under the identification number 08719352. The firm has been operating on the English market for 11 years now and company current status is active. The enterprise's declared SIC number is 41202 which stands for Construction of domestic buildings. M & J Trans Limited released its account information for the financial period up to 2022-10-31. The company's latest annual confirmation statement was filed on 2023-04-30.

At the moment, we have only one director in the company: Jacek P. (since 2013-10-04). Since March 2021 Artur P., had performed the duties for this specific company until the resignation in October 2022. Furthermore a different director, including Kornel P. quit in October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			209	166	1 567	3 094
Current Assets	2 230	1 949	2 549	166	1 567	6 773	12 201	23 677	32 061
Debtors	1 613	1 014	2 340			3 679
Net Assets Liabilities			-484	-5 027	-4 554	12 003	13 557	23 052	27 039
Other Debtors			1 613
Property Plant Equipment				10 732	7 155	26 999
Cash Bank In Hand	617	935	209
Net Assets Liabilities Including Pension Asset Liability	4	1 119	-484

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3	123	-485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 577	7 154	18 538
Additions Other Than Through Business Combinations Property Plant Equipment				14 309		31 228
Average Number Employees During Period					2	2	2	2	3
Creditors			3 033	5 839	6 190	14 008	15 988	8 413	22 347
Finance Lease Liabilities Present Value Total				2 449	2 449	6 231
Increase From Depreciation Charge For Year Property Plant Equipment				3 577	3 577	11 384
Net Current Assets Liabilities	4	1 119	-410	-5 673	-4 623	7 235	3 787	15 264	9 714
Property Plant Equipment Gross Cost				14 309	14 309	45 537
Taxation Social Security Payable			1 255	81	915	303
Total Assets Less Current Liabilities		198	-410	5 059	2 532	19 764	16 462	28 763	16 464
Trade Creditors Trade Payables			584			780
Trade Debtors Trade Receivables			727			-686
Fixed Assets						26 999	20 249	13 499	6 750
Capital Employed	4	124	-484
Creditors Due After One Year		74	74
Creditors Due Within One Year	2 226	2 350	2 959
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1	1	1

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Jacek P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Jacek P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jacek P.

Notified on 4 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Jacek P.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

M & J Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek P.

Artur P.

Kornel P.

Marzena P.

Artur S.

Dolphin Accounting Ltd

People with significant control

Jacek P.

Jacek P.

Accounts Documents

Company filings

Filing category

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