Mm & Jl Trading Limited in Hebden Bridge, HX7 7BL

Description

Data updated on: 01-11-2023

Mm & Jl Trading Limited may be gotten hold of in Hawkstone House, Valley Road in Hebden Bridge. The post code is HX7 7BL. Mm & Jl Trading has been on the market since the company was set up in 2012. The Companies House Reg No. is 08133254. The enterprise's SIC and NACE codes are 46900 which means Non-specialised wholesale trade. Mm & Jl Trading Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Thu, 13th Jul 2023.

Michael M. is this enterprise's solitary managing director, who was assigned this position nine years ago. Since 2012-07-06 James L., had performed assigned duties for the company till the resignation in May 2016.

Michael M. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 382	12 895	12 739	13 157

Balance Sheet
Current Assets	33 768	67 316	78 386	84 256	74 744	43 247	39 345	43 904	33 820	49 355	42 260
Debtors	31 391	63 189	73 769	58 277	59 108	35 747	31 845
Net Assets Liabilities				13 157	1 848	-27 415	41 538	47 105	65 258	-77 946	-73 493
Property Plant Equipment					4 016	2 566	1 711
Total Inventories					15 636	7 500	7 500
Cash Bank In Hand	2 377	112		18 001
Net Assets Liabilities Including Pension Asset Liability	8 382	12 895	12 739	13 157
Other Debtors	656	6 978	2 850
Stocks Inventory		4 015	4 617	7 978
Tangible Fixed Assets	1 635	8 078	5 400	4 602
Trade Debtors	30 735	56 211	70 919	53 965

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 282	12 795	12 639	13 057
Shareholder Funds	8 382	12 895	12 739	13 157

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					69	1 001	162	911	1 661	1 061	1 061
Accumulated Depreciation Impairment Property Plant Equipment					8 306	9 756	10 611
Average Number Employees During Period							5	4	3	3	3
Creditors				74 786	79 390	73 998	82 976	75 782	61 598	92 977	100 812
Fixed Assets	1 635	8 078	5 400	4 602	4 016	2 566	1 711	1 140	760	507	11 338
Increase From Depreciation Charge For Year Property Plant Equipment						1 450	855
Net Current Assets Liabilities	9 533	7 820	8 533	9 470	-1 458	-28 980	43 087	31 334	12 844	-28 688	-41 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 312	2 547	1 771	544	544	14 934	14 934	16 950
Property Plant Equipment Gross Cost					12 322	12 322	12 322
Total Assets Less Current Liabilities	11 168	15 898	13 933	14 072	1 917	-26 414	41 376	30 194	12 084	-28 181	-30 264
Accruals Deferred Income Within One Year	1 472	837	4 291	2 238
Bank Borrowings Overdrafts			9 425	17 747
Creditors Due After One Year	2 786	3 003	1 194	915
Creditors Due Within One Year	24 235	59 496	69 853	74 786
Number Shares Allotted	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		2 907	1 041	915
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		1 790	1 790	1 419
Other Creditors After One Year	2 786	96	153
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			2 850	4 312
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 084	8 064	652	1 219
Tangible Fixed Assets Cost Or Valuation	2 084	10 148	10 000	11 219
Tangible Fixed Assets Depreciation	449	2 070	4 600	6 617
Tangible Fixed Assets Depreciation Charged In Period	449	1 621	2 663	2 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			133
Tangible Fixed Assets Disposals			800
Taxation Social Security Due Within One Year	5 912	14 240	24 066	27 375
Trade Creditors Within One Year	16 851	42 629	30 281	26 007

Company staff

Michael M.

Role: Director

Appointed: 11 August 2015

Latest update: 17 March 2024

People with significant control

Michael M.

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

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-07-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 April 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 01 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mm & Jl Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

James L.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies