M&J Travel Ltd in Swansea, SA5 8PW

Description

Data updated on: 01-11-2023

M&J Travel has been offering its services for 15 years. Established under company registration number 07052702, the firm is considered a Private Limited Company. You may find the office of this firm during its opening hours under the following location: 152 Manselton Road Manselton, SA5 8PW Swansea. This business's Standard Industrial Classification Code is 49390 - Other passenger land transport. 2022-09-30 is the last time the company accounts were reported.

M&j Travel Ltd is a small-sized transport company with the licence number PG1109836. The firm has one transport operating centre in the country. In their subsidiary in Swansea on Queensway, 8 machines are available.

The following firm owes its well established position on the market and permanent improvement to a team of two directors, specifically Katie G. and Neil G., who have been overseeing the firm since 2009-10-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-07-31	2016-09-30	2017-09-30
Currency
Net Worth	2	2	54

Balance Sheet
Current Assets			24 716	26 590	23 995	29 576	21 240	15 140
Net Assets Liabilities					5 021	8 098	1 477	4 614
Cash Bank In Hand	2	2	2
Debtors			24 714
Net Assets Liabilities Including Pension Asset Liability	2	2	54
Tangible Fixed Assets		31 787	42 157

Capital & Reserves
Called Up Share Capital			2
Profit Loss Account Reserve			52
Shareholder Funds	2	2	54

Other Financial Data
Version Production Software								1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1	1
Creditors					3 843	5 930	2 519	19 734
Fixed Assets			42 157	27 924	9 891	7 063	6 019	33 019
Net Current Assets Liabilities			-7 593	-5 660	-1 027	6 965	-2 023	4 594
Total Assets Less Current Liabilities			34 564	22 264	8 864	14 028	3 996	28 425
Capital Reserves			54	2 446	5 021
Creditors Due After One Year			34 510	19 818	3 843
Creditors Due Within One Year			32 309	32 250	25 022
Net Assets Liability Excluding Pension Asset Liability			54	2 446	5 021
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			32 591
Tangible Fixed Assets Cost Or Valuation		31 787	51 287
Tangible Fixed Assets Depreciation			9 130
Tangible Fixed Assets Depreciation Charged In Period			9 130
Tangible Fixed Assets Disposals			13 091

Company staff

Katie G.

Role: Director

Appointed: 22 October 2009

Latest update: 15 March 2024

Neil G.

Role: Director

Appointed: 22 October 2009

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Katie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katie G.

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

Neil G.

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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 May 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

M&J Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie G.

Neil G.

People with significant control

Katie G.

Neil G.

Accounts Documents

Company Vehicle Operator Data

Unit 9a Prospect Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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M&J Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie G.

Neil G.

People with significant control

Katie G.

Neil G.

Accounts Documents

Company Vehicle Operator Data

Unit 9a Prospect Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015