Mja Car Sales Limited in Southend-on-sea, SS2 5BZ

Description

Data updated on: 01-11-2023

Mja Car Sales is a firm situated at SS2 5BZ Southend-on-sea at 4 Grainger Road. The enterprise has been operating since 1998 and is established as reg. no. 03629814. The enterprise has existed on the English market for 26 years now and the status at the time is active. The enterprise's SIC and NACE codes are 77110 meaning Renting and leasing of cars and light motor vehicles. Its most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-23.

Currently, there seems to be a single director in the company: Myles A. (since 27th February 2019). Since October 1998 Myles A., had been fulfilling assigned duties for the company until the resignation in 2019. To provide support to the directors, this company has been utilizing the skillset of Myles A. as a secretary since the appointment on 2nd February 2004.

Myles A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	116 002	169 489	278 386	321 534	345 718
Current Assets	156 904	188 801	304 489	342 244	364 144
Debtors	25 902	7 312	18 103	11 210	13 926
Net Assets Liabilities	502 277	566 863	749 979	1 019 188	1 136 488
Other Debtors	8 590	7 312	18 103	11 210	13 926
Property Plant Equipment	1 109 454	1 167 241	1 253 419	1 382 617	1 398 635
Total Inventories	15 000	12 000	8 000	9 500	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	823 447	869 270	884 285	966 210	976 373
Average Number Employees During Period	3	3	3	3	4
Bank Borrowings Overdrafts	40 931	42 438	51 220	50 765	51 336
Corporation Tax Payable	17 383	14 888	47 684	68 909	44 322
Creditors	172 200	175 289	240 562	230 727	185 393
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 030	78 084	43 822	134 725
Disposals Property Plant Equipment		18 700	79 788	46 337	141 198
Fixed Assets	1 109 454	1 167 241	1 253 419	1 382 617	1 398 635
Increase From Depreciation Charge For Year Property Plant Equipment		58 853	93 099	125 747	144 888
Net Current Assets Liabilities	-15 296	13 512	63 927	111 517	178 751
Other Creditors	81 653	74 230	88 679	51 240	24 840
Other Taxation Social Security Payable	14 840	16 763	16 542	28 949	12 846
Property Plant Equipment Gross Cost	1 932 901	2 036 511	2 137 703	2 348 827	2 375 008
Provisions For Liabilities Balance Sheet Subtotal	32 122	26 527	27 345	23 541	26 883
Total Additions Including From Business Combinations Property Plant Equipment		122 310	180 981	257 461	167 379
Total Assets Less Current Liabilities	1 094 158	1 180 753	1 317 346	1 494 134	1 577 386
Trade Creditors Trade Payables	17 393	26 970	36 437	30 864	52 049
Trade Debtors Trade Receivables	17 312