M&J Van Logistics Ltd in Grantham, NG31 7QT

Description

Data updated on: 01-11-2023

M&J Van Logistics Ltd with Companies House Reg No. 11198659 has been in this business field for 6 years. The Private Limited Company can be reached at 1 Calder Close, , Grantham and its zip code is NG31 7QT. This enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. The business latest annual accounts detail the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was released on Fri, 12th May 2023.

As suggested by this company's executives data, for 3 years there have been two directors: Katarzyna O. and Miroslav L.. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Katarzyna D. as a secretary for the last 3 years.

Executives with significant control over this firm are: Katarzyna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katarzyna O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Miroslav L. 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	2019-02-28	2020-02-28	2021-02-28	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		7 092	7 568	21 278	5 253
Current Assets	15 633	15 630	17 426	44 500	28 078	20 743
Debtors		13 486	9 858	23 222	22 825	20 743
Net Assets Liabilities	-3 369	3	5 219	30 529	7 169	-5 858
Other Debtors			432	14 302
Property Plant Equipment		14 765	11 074	9 413	63 904	51 123

Other Financial Data
Version Production Software			2 022	2 021	2 022	2 023
Accrued Liabilities		32	655	603	1 315	1 484
Accrued Liabilities Not Expressed Within Creditors Subtotal	567	32
Accumulated Depreciation Impairment Property Plant Equipment		11 485	15 176	16 837	23 847	36 628
Additions Other Than Through Business Combinations Property Plant Equipment					61 501
Average Number Employees During Period	2	2	3	3	3	3
Bank Borrowings		9 335	6 247	3 109
Bank Borrowings Overdrafts		2 737	3 088	3 409	3 110	847
Carrying Amount Property Plant Equipment With Restricted Title					56 375	45 100
Creditors	32 601	25 973	17 034	18 487	29 184	34 823
Finance Lease Liabilities Present Value Total					15 312	10 299
Fixed Assets	19 687	14 765
Increase From Depreciation Charge For Year Property Plant Equipment			3 691	1 661	7 010	12 781
Loans From Directors		16 554	6 981		1 188	11 510
Net Current Assets Liabilities	-10 417	-5 427	392	26 013	-1 106	-14 080
Other Creditors			669	3 155	1 956
Prepayments Accrued Income		4 948	2 088	3 541	3 763	7 168
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 551	4 948
Property Plant Equipment Gross Cost		26 250	26 250	26 250	87 751	87 751
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 788	12 141	9 713
Taxation Social Security Payable		548		6 277	107
Total Assets Less Current Liabilities	9 270	9 338	11 466	35 426	62 798	37 043
Trade Creditors Trade Payables		3 597	2 641	1 866	6 121	6 597
Trade Debtors Trade Receivables		8 538	7 338	5 379	19 062	13 575
Value-added Tax Payable		2 537	3 000	3 177	75	4 086
Advances Credits Directors				13 302
Advances Credits Made In Period Directors					3 540
Advances Credits Repaid In Period Directors					16 842
Amount Specific Advance Or Credit Directors				2 912
Amount Specific Advance Or Credit Made In Period Directors					1 727
Amount Specific Advance Or Credit Repaid In Period Directors					4 639

Company staff

Katarzyna D.

Role: Secretary

Appointed: 08 May 2021

Latest update: 23 March 2024

Katarzyna O.

Role: Director

Appointed: 08 May 2021

Latest update: 23 March 2024

Miroslav L.

Role: Director

Appointed: 12 February 2018

Latest update: 23 March 2024

People with significant control

Katarzyna D.

Notified on 8 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katarzyna O.

Notified on 8 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Miroslav L.

Notified on 12 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaroslav L.

Notified on 12 February 2018

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

M&J Van Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna D.

Katarzyna O.

Miroslav L.

Jaroslav L.

People with significant control

Katarzyna D.

Katarzyna O.

Miroslav L.

Jaroslav L.

Accounts Documents

Company filings

Filing category

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