Mjs Shipping And Transport Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

The business is situated in Southampton under the following Company Registration No.: 06674850. This company was registered in 2008. The office of this company is situated at 9 Freemantle Business Centre Millbrook Road East. The post code for this location is SO15 1JR. The enterprise's classified under the NACE and SIC code 49410 which means Freight transport by road. The most recent filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-08-17.

Mjs Shipping And Transport Limited is a small-sized transport company with the licence number OH1101479. The firm has one transport operating centre in the country. In their subsidiary in Eastleigh on Unit 8, 1 machine is available.

In order to satisfy the clientele, this business is constantly being supervised by a group of two directors who are Alison S. and Martin S.. Their joint efforts have been of utmost importance to the following business since 2017. Moreover, the director's tasks are often helped with by a secretary - Martin S., who was appointed by the following business in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	36 135	36 976	73 173	94 011	161 841

Balance Sheet
Cash Bank On Hand						187 357	183 217	165 519	105 151
Current Assets	39 694	61 350	68 592	92 773	131 463	221 642	191 034	171 332	128 468
Debtors	39 505	34 770	50 520	19 223	41 315	34 285	7 817	5 813	23 317
Net Assets Liabilities						234 152	209 408	177 642	129 896
Other Debtors						34 285	7 817	5 813	23 317
Property Plant Equipment						58 701	45 104	28 493	22 273
Cash Bank In Hand	189	26 580	18 072	73 550	90 148
Net Assets Liabilities Including Pension Asset Liability	36 135	36 976	73 173	94 011	161 841
Tangible Fixed Assets	52 588	40 488	69 308	54 844	69 761

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 134	36 975	73 172	94 010	161 840
Shareholder Funds	36 135	36 976	73 173	94 011	161 841

Other Financial Data
Creditors					39 383	46 190	18 954	17 500	17 286
Loans From Directors						8 505	71	562	266
Net Current Assets Liabilities	-3 123	4 141	34 596	58 701	92 080	175 452	172 080	153 832	111 182
Other Creditors						2 973	2 500	2 500	2 500
Other Taxation Social Security Payable						30 281	9 873	6 938	9 525
Total Assets Less Current Liabilities	49 465	44 629	103 904	113 545	161 841	234 152	217 184	182 325	133 455
Trade Creditors Trade Payables						4 432	6 510	7 500	4 995
Trade Debtors Trade Receivables						33 796	4 426	2 000	21 829
Administrative Expenses	42 650	37 025	66 870	90 292	70 139
Bank Borrowings			30 731	19 534
Bank Borrowings Overdrafts	1 217
Cost Sales	204 688	330 225	513 506	459 050	478 616
Creditors Due After One Year	13 330	7 653	30 731	19 534
Creditors Due Within One Year	42 817	57 209	33 996	34 072	39 383
Debtors Due Within One Year	39 505	34 770	50 520	19 223	41 315
Depreciation Amortisation Impairment Expense					16 008	13 443
Depreciation Tangible Fixed Assets Expense	13 476	13 318	26 976	26 027	-866
Distribution Costs	9 107	382
Fixed Assets					69 761	58 700
Gain Loss From Disposal Fixed Assets					6 358
Gross Profit Loss	98 221	67 782	135 392	151 856	205 018
Interest Payable Similar Charges	976	674	870	1 420	1 870
Number Shares Allotted				1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13 330	7 653
Operating Profit Loss	46 464	30 375	68 522	61 564	134 879
Other Creditors Due Within One Year	28 320	37 921	11 567	11 641	152
Other Interest Receivable Similar Income	5
Other Operating Expenses Format2					72 887	67 998
Other Operating Income Format2						61
Par Value Share				1	1
Profit Loss					110 830	100 283
Profit Loss For Period	35 610	21 341	52 197	45 838	110 830
Profit Loss On Ordinary Activities Before Tax	45 493	29 701	67 652	60 144	133 009
Raw Materials Consumables Used					404 402	462 676
Share Capital Allotted Called Up Paid			1	1	1
Staff Costs Employee Benefits Expense					57 328	65 517
Tangible Fixed Assets Additions		1 218	55 796	11 563	44 593
Tangible Fixed Assets Cost Or Valuation	80 307	81 525	137 321	148 884	139 178
Tangible Fixed Assets Depreciation	27 719	41 037	68 013	94 040	69 417
Tangible Fixed Assets Depreciation Charged In Period		13 318	26 976	26 027	-866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 757
Tangible Fixed Assets Disposals					54 299
Taxation Social Security Due Within One Year	9 883	10 423	18 678	16 306	24 179
Tax On Profit Or Loss On Ordinary Activities	9 883	8 360	15 455	14 306	22 179
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 179	28 595
Total Dividend Payment		20 500	16 000	25 000	43 000
Trade Creditors Within One Year	3 397	8 865	3 751	6 125	15 052
Turnover Gross Operating Revenue	302 909	398 007	648 898	610 906	683 634
Turnover Revenue					683 634	738 451
U K Current Corporation Tax	9 883	8 360	15 455	14 306	22 179
Director Remuneration Benefits Excluding Payments To Third Parties	18 000	13 370	16 689	15 163	12 000

Company staff

Alison S.

Role: Director

Appointed: 03 July 2017

Latest update: 17 February 2024

Martin S.

Role: Secretary

Appointed: 27 March 2010

Latest update: 17 February 2024

Martin S.

Role: Director

Appointed: 18 August 2008

Latest update: 17 February 2024

People with significant control

Martin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mjs Shipping And Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Martin S.

Martin S.

Ct Secretaries Limited

Scf Secretary Limited

People with significant control

Martin S.

Accounts Documents

Company Vehicle Operator Data

P & M Packing Ltd

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