M M J Agency Ltd. in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

This particular firm is located in Dartford with reg. no. 07233713. The company was set up in 2010. The main office of this firm is located at 3 Enterprise House 8 Essex Road. The post code is DA1 2AU. This company's SIC code is 46190 which stands for Agents involved in the sale of a variety of goods. M M J Agency Limited. filed its latest accounts for the financial period up to Sunday 30th April 2023. Its latest annual confirmation statement was submitted on Sunday 20th November 2022.

For fourteen years, this particular firm has only been overseen by an individual managing director: Matthew J. who has been caring of it since 2010-04-23.

Matthew J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 573	2 661	11 212	35 640	30 912

Balance Sheet
Cash Bank In Hand	21 282	15 045	22 135	50 761	50 397
Cash Bank On Hand					50 397	28 707	74 605	72 563	18 351	112 848	128 164	6 005
Current Assets								72 563	69 213	112 848	128 164	81 005
Net Assets Liabilities					30 912	16 497	52 548	55 241	56 432	64 907	77 076	72 852
Net Assets Liabilities Including Pension Asset Liability			11 212	35 640	30 912
Property Plant Equipment					1 755	3 275	2 700	2 614	2 159	1 859	1 750
Tangible Fixed Assets	1 606	1 285	1 534	2 044	1 755
Debtors									50 862
Other Debtors									50 862

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	7 273	2 361	10 912	35 340	30 612
Shareholder Funds	7 573	2 661	11 212	35 640	30 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 136	2 954	3 629	4 283	2 065	2 335	2 613	3 023
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						301			-52			-143
Average Number Employees During Period					1	1	2	2	2	2	2	2
Creditors					20 889	14 833	24 144	19 439	14 495	49 298	52 384	9 481
Creditors Due Within One Year	15 315	13 669	12 457	16 756	20 889
Current Asset Investments												75 000
Deferred Tax Liabilities					351	651	513	497	445	502	454	311
Dividends Paid						68 150	59 000	63 462	53 500	49 300	49 360	38 000
Increase From Depreciation Charge For Year Property Plant Equipment						818	675	654	540	591	438	410
Net Current Assets Liabilities	5 967	1 376	9 678	34 005	29 508	13 874	50 461	53 124	54 718	63 550	75 780	71 524
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid						200	200	100	100	100	100	100
Other Creditors					1 546	1 156	1 329	3 209	1 000	35 525	37 777	1 327
Other Current Asset Investments Balance Sheet Subtotal												75 000
Other Taxation Social Security Payable					19 345	13 676	22 914	16 230	13 496	13 773	14 607	8 155
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						53 735	95 151	66 155	54 691	57 775	61 529	33 776
Property Plant Equipment Gross Cost					3 891	6 229	6 329	6 897	4 224	4 194	4 363	4 662
Provisions					351	652	513	497	445	502	454	311
Provisions For Liabilities Balance Sheet Subtotal					351	652	513	497	445	502	454	311
Provisions For Liabilities Charges				409	351
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			633	1 021	150
Tangible Fixed Assets Cost Or Valuation	2 087	2 087	2 720	3 741	3 891
Tangible Fixed Assets Depreciation	481	802	1 186	1 697	2 136
Tangible Fixed Assets Depreciation Charged In Period		321	384	511	439
Total Additions Including From Business Combinations Property Plant Equipment						2 338	100	568	919	799	968	299
Total Assets Less Current Liabilities	7 573	2 661	11 212	36 049	31 263	17 149	53 161	55 738	56 877	65 409	77 530	73 163
Trade Creditors Trade Payables					-2	1	1		-1			-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 758	321	160
Disposals Property Plant Equipment									3 592	829	799

Company staff

Matthew J.

Role: Director

Appointed: 23 April 2010

Latest update: 23 March 2024

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cara G.

Notified on 6 April 2016

Ceased on 19 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 August 2013
Annual Accounts 30 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2014
Annual Accounts 16 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

M M J Agency Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

People with significant control

Matthew J.

Cara G.

Accounts Documents

Company filings

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