Mjn Tractors Limited in Chichester, PO20 9DX

Description

Data updated on: 01-11-2023

This particular Mjn Tractors Limited firm has been offering its services for 7 years, having started in 2017. Started with Companies House Reg No. 10963360, Mjn Tractors is a Private Limited Company with office in Home Farm, Chichester PO20 9DX. The firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 2022/12/31 is the last time the company accounts were reported.

In order to satisfy its customers, this specific firm is constantly being directed by a group of two directors who are Christopher H. and Julie H.. Their support has been of pivotal use to the following firm since November 2022.

The companies with significant control over this firm are: Ch & Jg Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worthing at Crescent Road, BN11 1RL and was registered as a PSC under the reg no 13971010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-01-01	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	302 519	712 988	762 015	652 371	652 371	846 537
Current Assets	646 901	1 209 582	2 314 821	2 615 598	2 615 598	2 354 536
Debtors	262 810	247 158	516 223	976 230	976 230	646 864
Net Assets Liabilities	220 490	724 619	791 412	1 079 847	1 079 847	1 091 835
Other Debtors	2 862	24 814	19 933	16 705	16 705	22 419
Property Plant Equipment	103 754	193 541	184 197	261 462	261 462	146 495
Total Inventories	81 572	249 436	1 036 583	986 997	986 997	861 135

Other Financial Data
Amount Specific Advance Or Credit Directors	11 474	86
Amount Specific Advance Or Credit Made In Period Directors	11 474	96 000
Amount Specific Advance Or Credit Repaid In Period Directors		107 560
Accumulated Depreciation Impairment Property Plant Equipment	37 459	81 203	131 189	189 039		199 109
Average Number Employees During Period	14	15	15	15	15	14
Bank Borrowings	67 981
Bank Borrowings Overdrafts	32 407
Creditors	98 302	18 223	839	56 246	56 246	38 280
Deferred Tax Asset Debtors	1 794
Finance Lease Liabilities Present Value Total	65 895	18 223	24 092	18 064	18 064	17 965
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 164	4 164	59 164	56 764	56 764
Increase From Depreciation Charge For Year Property Plant Equipment	37 459	43 744	49 986	57 850		64 967
Net Current Assets Liabilities	215 038	586 074	638 783	925 988	925 988	1 019 957
Other Creditors	170 675	90 248	921 097	473 724	473 724	181 542
Other Taxation Social Security Payable	137 477	141 588	144 209	117 949	117 949	132 658
Property Plant Equipment Gross Cost	141 213	274 744	315 386	450 501		345 604
Total Additions Including From Business Combinations Property Plant Equipment	141 213	133 531	40 642	159 018		1 167
Total Assets Less Current Liabilities	318 792	779 615	822 980	1 187 450	1 187 450	1 166 452
Total Borrowings	165 212	60 770
Trade Creditors Trade Payables	56 801	349 125	586 640	1 079 873	1 079 873	1 002 414
Trade Debtors Trade Receivables	246 680	157 113	309 685	525 019	525 019	314 147
Additional Provisions Increase From New Provisions Recognised				20 628		-15 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment						54 897
Disposals Property Plant Equipment				23 903		106 064
Prepayments		65 231	171 721	423 622	423 622	310 298
Provisions			30 729	51 357	51 357	36 337
Provisions For Liabilities Balance Sheet Subtotal		36 773	30 729	51 357	51 357	36 337

Company staff

Christopher H.

Role: Director

Appointed: 29 November 2022

Latest update: 5 March 2024

Julie H.

Role: Director

Appointed: 29 November 2022

Latest update: 5 March 2024

People with significant control

Ch & Jg Holdings Ltd

Address: Amelia House Crescent Road, Worthing, BN11 1RL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13971010

Notified on 29 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael N.

Notified on 14 September 2017

Ceased on 29 November 2022

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	14 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	01 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mjn Tractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Julie H.

Michael N.

People with significant control

Ch & Jg Holdings Ltd

Michael N.

Accounts Documents

Company filings

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