Mjb Transport Ltd in Leicestershire, LE13 1AF

Description

Data updated on: 01-11-2023

This company named Mjb Transport was created on 7th May 2003 as a Private Limited Company. This enterprise's headquarters could be found at Leicestershire on 22a Burton Street, Melton Mowbray. In case you have to contact this business by mail, its zip code is LE13 1AF. The company reg. no. for Mjb Transport Ltd is 04756432. This enterprise's SIC code is 49410 meaning Freight transport by road. The firm's most recent filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-05-07.

Mjb Transport Ltd is a small-sized transport company with the licence number OC1021320. The firm has one transport operating centre in the country. In their subsidiary in Derby on Shardlow Quarry, 1 machine is available.

Presently, this limited company is controlled by 1 director: Mark B., who was chosen to lead the company twenty one years ago.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-16 737	5 810	21 515	23 250	412	16 419	30 667

Balance Sheet
Current Assets	39 180	53 715	56 765	44 182	47 147	51 544	46 570	59 592	56 175	47 915	53 697	64 500	84 191
Net Assets Liabilities							30 667	50 313	56 998	55 970	58 607	63 121	78 382
Cash Bank In Hand	37 815	38 763	30 003	22 168	17 069	30 012
Debtors	1 365	14 952	26 762	22 014	30 078	21 532
Net Assets Liabilities Including Pension Asset Liability	-16 737	5 810	21 515	23 250	412	16 419	30 667
Tangible Fixed Assets	9 661	7 247	5 435	4 076	70 865	53 149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 837	5 710	21 415	23 150	312	16 319
Shareholder Funds	-16 737	5 810	21 515	23 250	412	16 419	30 667

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							6 132	7 143	12 272	9 435	8 207	11 219	13 187
Fixed Assets	9 661	7 247	5 435	4 076	70 865	53 149	39 861	29 896	22 423	17 490	13 117	9 838	7 378
Net Current Assets Liabilities	36 269	45 230	46 746	33 840	16 080	30 502	40 438	52 449	43 903	33 655	45 490	53 274	71 004
Total Assets Less Current Liabilities	45 930	52 477	52 181	37 916	86 945	83 651	80 299	82 345	66 326	51 145	58 607	63 112	78 382
Creditors Due After One Year	62 667	46 667	30 666	14 666	86 533	67 232	49 632
Creditors Due Within One Year	2 911	8 485	10 019	10 342	31 067	21 042	6 132
Tangible Fixed Assets Additions					113 335
Tangible Fixed Assets Cost Or Valuation	103 830	103 830	103 830	103 830	120 565	120 565
Tangible Fixed Assets Depreciation	94 169	96 583	98 395	99 754	49 700	67 416
Tangible Fixed Assets Depreciation Charged In Period		2 414	1 812	1 359	14	17 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					50 068
Tangible Fixed Assets Disposals					96 600

Company staff

Mark B.

Role: Director

Appointed: 13 May 2003

Latest update: 7 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 November 2014
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 May 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Mjb Transport Ltd

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Description

Financial data based on annual reports

Company staff

Mark B.

Foxwise Accountancy Ltd

Gwenydd M.

People with significant control

Mark B.

Accounts Documents

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