M&J Distributors Limited in Denton, M34 3SP

Description

Data updated on: 01-11-2023

This firm named M&J Distributors was established on 2003/10/17 as a Private Limited Company. This firm's registered office could be reached at Denton on Unit A Alliance Industrial, Estate Windmill Lane. When you need to get in touch with this company by mail, the area code is M34 3SP. The office reg. no. for M&J Distributors Limited is 04936358. This firm's classified under the NACE and SIC code 46900, that means Non-specialised wholesale trade. M&J Distributors Ltd released its account information for the financial period up to Tuesday 28th February 2023. The company's most recent confirmation statement was submitted on Saturday 30th September 2023.

The data we obtained regarding this specific firm's personnel shows the existence of two directors: Mark H. and Steven H. who joined the company's Management Board on 2005/07/01. In order to help the directors in their tasks, this specific business has been utilizing the skills of Mark H. as a secretary since July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 291	197 896	214 369	229 408	249 830

Balance Sheet
Cash Bank In Hand	112 128	148 485	154 751	117 173	148 986
Cash Bank On Hand					148 986	164 267	123 975	129 816	87 917	160 395	186 636	140 000	149 114
Current Assets	268 436	305 581	334 205	324 465	342 873	400 842	363 561	369 498	338 518	480 033	517 238	412 002	425 407
Debtors	42 714	33 650	30 241	22 077	26 365	54 485	37 840	30 494	47 241	12 056	19 045	23 329	35 643
Net Assets Liabilities							240 181	262 109	254 503	316 762	368 449	342 605	307 203
Other Debtors						2 873	4 803	3 624	12 671
Property Plant Equipment					759	483	502	7 847	5 785	4 339	7 110	5 200	5 682
Stocks Inventory	113 594	123 446	149 213	185 215	167 522
Tangible Fixed Assets	1 352	1 013	1 172	775	759
Total Inventories					167 522	182 090	201 746	209 188	203 360	307 582	311 557	248 673	240 650

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	181 141	197 746	214 219	229 258	249 680
Shareholder Funds	181 291	197 896	214 369	229 408	249 830

Other Financial Data
Accrued Liabilities					2 001	2 251			2 702	2 800	2 971	3 226	3 484
Accumulated Depreciation Impairment Property Plant Equipment					13 478	13 754	14 134	16 839	18 901	20 347	22 578	24 488	26 685
Average Number Employees During Period						5	7	8	8	8	8	8	7
Corporation Tax Payable					21 160	19 849			13 891	38 409	28 776	12 072	10 235
Creditors					93 802	139 839	123 882	113 745	88 701	166 786	154 263	73 609	122 807
Creditors Due Within One Year	88 497	108 698	121 008	95 832	93 802
Increase From Depreciation Charge For Year Property Plant Equipment						276	380	2 705	2 062	1 446	2 231	1 910	2 197
Merchandise						182 090	201 746
Net Current Assets Liabilities	179 939	196 883	213 197	228 633	249 071	261 003	239 679	255 753	249 817	313 247	362 975	338 393	302 600
Number Shares Allotted		150	150	150	150
Number Shares Issued Fully Paid						150	150		150	75	75	75	75
Other Creditors						2 428	2 656	3 821	3 454
Other Taxation Social Security Payable						30 206	10 452	22 352	20 961		4 709	4 621	4 636
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Prepayments					2 980	2 873			12 671	3 634	3 602	3 036	3 036
Property Plant Equipment Gross Cost					14 237	14 237	14 636	24 686	24 686	24 686	29 688	29 688	32 367
Provisions For Liabilities Balance Sheet Subtotal								1 491	1 099	824	1 636	988	1 079
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions			620		500
Tangible Fixed Assets Cost Or Valuation	13 117	13 117	13 737	13 737	14 237
Tangible Fixed Assets Depreciation	11 765	12 104	12 565	12 962	13 478
Tangible Fixed Assets Depreciation Charged In Period		339	461	397	516
Total Additions Including From Business Combinations Property Plant Equipment							399	10 050			5 002		2 679
Total Assets Less Current Liabilities	181 291	197 896	214 369	229 408	249 830	261 486	240 181	263 600	255 602	317 586	370 085	343 593	308 282
Trade Creditors Trade Payables					67 395	107 205	110 774	87 572	64 286	124 825	85 879	26 933	86 904
Trade Debtors Trade Receivables					23 385	51 612	33 037	26 870	34 570	5 994	15 443	20 293	32 607
Recoverable Value-added Tax										2 428

Company staff

Mark H.

Role: Director

Appointed: 01 July 2005

Latest update: 20 April 2024

Mark H.

Role: Secretary

Appointed: 01 July 2005

Latest update: 20 April 2024

Steven H.

Role: Director

Appointed: 01 July 2005

Latest update: 20 April 2024

Simon G.

Role: Director

Appointed: 05 July 2005

Resigned: 31 January 2007

Latest update: 20 April 2024