Mj Motors (ne) Limited in Spennymoor, DL16 6QF

Description

Data updated on: 01-11-2023

Mj Motors (ne) Limited was set up as Private Limited Company, registered in 45 Cheapside, Spennymoor. The headquarters' postal code is DL16 6QF. The enterprise was set up in 2017. The company's registration number is 10596595. This enterprise's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. 2022-03-31 is the last time account status updates were filed.

Joanne K. and Michael K. are listed as company's directors and have been cooperating as the Management Board since February 2017.

Executives who control the firm include: Michael K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne K. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 880	45 237	61 752	119 640	193 337
Current Assets	377 438	390 386	425 827	521 717	533 321
Debtors	3 282	5 666	1 486	2 464	1 830
Net Assets Liabilities	20 614	26 304	56 741	132 664	255 138
Other Debtors	3 282	1 466	1 486	2 464	1 830
Property Plant Equipment		1 337	1 017	1 601	1 210
Total Inventories	300 276	339 483	362 589	399 613	338 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		422	742	1 191	1 582
Additions Other Than Through Business Combinations Property Plant Equipment		1 759		1 033
Administrative Expenses		49 190	52 096
Average Number Employees During Period	3	3	3	2	2
Comprehensive Income Expense		9 690	34 437
Corporation Tax Payable	7 194	2 019	8 139	26 790	29 758
Cost Sales		695 103	559 626
Creditors	356 824	365 165	369 910	390 350	279 089
Depreciation Expense Property Plant Equipment		422	320
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Dividends Paid		4 000	4 000
Gross Profit Loss		58 868	90 962
Increase From Depreciation Charge For Year Property Plant Equipment		422	320	449	391
Net Current Assets Liabilities	20 614	25 221	55 917	131 367	254 232
Operating Profit Loss		11 963	42 476
Other Creditors	349 054	344 950	344 808	343 217	217 823
Other Interest Receivable Similar Income Finance Income			39
Other Operating Income Format1		2 285	3 610
Other Taxation Social Security Payable	576	11 122	14 762	20 343	28 203
Profit Loss		9 690	34 437
Profit Loss On Ordinary Activities Before Tax		11 963	42 515
Property Plant Equipment Gross Cost		1 759	1 759	2 792	2 792
Provisions For Liabilities Balance Sheet Subtotal		254	193	304	304
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 273	8 078
Total Assets Less Current Liabilities	20 614	26 558	56 934	132 968	255 442
Trade Creditors Trade Payables		7 074	2 201		3 305
Trade Debtors Trade Receivables		4 200
Turnover Revenue		753 971	650 588
Advances Credits Directors			335 931	336 712	213 559
Advances Credits Made In Period Directors				6 006
Advances Credits Repaid In Period Directors				6 787

Company staff

Joanne K.

Role: Director

Appointed: 02 February 2017

Latest update: 24 January 2024

Michael K.

Role: Director

Appointed: 02 February 2017

Latest update: 24 January 2024

People with significant control

Michael K.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Joanne K.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-02
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Mj Motors (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne K.

Michael K.

People with significant control

Michael K.

Joanne K.

Accounts Documents

Company filings

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