Mjm Commercials Limited in West Midlands, DY8 1LU

Description

Data updated on: 01-11-2023

Mjm Commercials came into being in 2001 as a company enlisted under no 04137395, located at DY8 1LU West Midlands at 15-17 Church Street. The firm has been in business for twenty three years and its current status is active. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The latest filed accounts documents describe the period up to January 31, 2023 and the most recent annual confirmation statement was released on January 9, 2023.

Mjm Commercials Ltd is a small-sized vehicle operator with the licence number OD1138253. The firm has one transport operating centre in the country. In their subsidiary in Brierley Hill on Moor Industrial Estate, 3 machines and 3 trailers are available.

According to the latest data, this limited company is controlled by a solitary managing director: Mark C., who was selected to lead the company in May 2001. The following limited company had been managed by Michael C. up until 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 305	6 102	183	307	417

Balance Sheet
Cash Bank In Hand	1 641	26 458	16 343	743	3 122
Cash Bank On Hand					3 122	959	3 509	2 500	756	402	8 439	440	2 308
Current Assets	33 408	126 706	105 699	66 060	87 756	92 731	106 003	106 369	65 718	67 217	78 377	84 997	104 476
Debtors	30 512	98 993	88 101	63 992	83 309	89 447	96 444	100 819	61 912	64 790	67 038	81 657	99 268
Net Assets Liabilities					417	77	464	320	1 328	514	6	332	12 052
Property Plant Equipment						5 212	7 156	6 716	12 478	30 049	31 264	26 117	42 151
Stocks Inventory	1 255	1 255	1 255	1 325	1 325
Total Inventories					1 325	2 325	6 050	3 050	3 050	2 025	2 900	2 900	2 900
Other Debtors										5 159	11 496	6 272	5 752
Net Assets Liabilities Including Pension Asset Liability	3 305	6 102
Tangible Fixed Assets	25 221	0

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	3 302	6 099	180	304	414
Shareholder Funds	3 305	6 102	183	307	417

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								37 534
Amount Specific Advance Or Credit Repaid In Period Directors								37 534
Accumulated Depreciation Impairment Property Plant Equipment						1 738	4 061	4 366	8 462	18 431	28 816	37 149	45 598
Average Number Employees During Period							4	4	4	5	5	5	6
Bank Borrowings Overdrafts						2 515		2 434	3 977	392		1 792
Bank Overdrafts						2 515
Creditors					87 339	96 824	111 264	111 489	74 497	19 580	14 580	9 581	4 583
Creditors Due Within One Year		120 604	105 516	65 753	87 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 883				325
Disposals Property Plant Equipment								4 939				508
Dividends Paid						4 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 738	2 323	2 188	4 096	9 969	10 385	8 658	8 449
Net Current Assets Liabilities	-20 192	6 102	183	307	417	-4 093	-5 261	-5 120	-8 779	-4 246	-10 738	-11 242	-17 507
Number Shares Allotted			3	3	3
Number Shares Issued Fully Paid						3
Other Creditors					47 492	11 492	8 365	24 848	24 948	26 273	28 136	9 444	9 722
Other Remaining Borrowings						5 997
Other Taxation Social Security Payable					15 071	14 402	21 887	16 699	13 414	8 116	10 713	18 742	14 902
Par Value Share			1	1	1	1
Profit Loss						3 910
Property Plant Equipment Gross Cost						6 950	11 217	11 082	20 940	48 480	60 080	63 266	87 749
Provisions						1 042
Provisions For Liabilities Balance Sheet Subtotal						1 042	1 431	1 276	2 371	5 709	5 940	4 962	8 009
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Additions		4 333			29 500
Tangible Fixed Assets Disposals		-80 307			29 500
Total Additions Including From Business Combinations Property Plant Equipment						6 950	4 267	4 804	9 858	27 540	11 600	3 694	24 483
Total Assets Less Current Liabilities	5 029	6 102	183	307	417	1 119	1 895	1 596	3 699	25 803	20 526	14 875	24 644
Total Borrowings						8 512
Trade Creditors Trade Payables					11 926	13 213	22 701	20 324	16 401	18 829	18 277	18 935	21 571
Trade Debtors Trade Receivables					21 720	89 447	96 444	100 819	61 912	59 631	55 542	75 385	93 516
Finance Lease Liabilities Present Value Total										19 580	14 580	9 581	4 583
Creditors Due Within One Year Total Current Liabilities	53 600	120 604
Fixed Assets	25 221	0
Provisions For Liabilities Charges	1 724	0
Tangible Fixed Assets Cost Or Valuation	75 974
Tangible Fixed Assets Depreciation	50 753
Tangible Fixed Assets Depreciation Charge For Period		2 401
Tangible Fixed Assets Depreciation Disposals		-53 154

Company staff

Mark C.

Role: Director

Appointed: 01 May 2001

Latest update: 17 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2001

Resigned: 09 January 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 17 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 09 January 2001

Resigned: 09 January 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 17 April 2024

Michael C.

Role: Director

Appointed: 09 January 2001

Resigned: 05 October 2016

Latest update: 17 April 2024

Linda C.

Role: Secretary

Appointed: 09 January 2001

Resigned: 01 February 2016

Latest update: 17 April 2024

People with significant control

The companies that control this firm are: Jc & Bc Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stourbridge, DY8 1LU, West Midlands and was registered as a PSC under the registration number 07720375.

Jc & Bc Holdings Limited

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07720375

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Mjm Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Michael C.

Linda C.

People with significant control

Jc & Bc Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 4a

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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