M2 J2 Ltd in Rochester, ME2 4HU

Description

Data updated on: 01-11-2023

2009 is the year of the start of M2 J2 Ltd, the firm which is situated at Alpha House Culpeper Close, Medway City Estate in Rochester. That would make fifteen years M2 J2 has prospered in the business, as it was established on 2009-09-05. The Companies House Registration Number is 07010376 and the area code is ME2 4HU. The firm now known as M2 J2 Ltd was known under the name Rainham Recycled Aggregates up till 2016-08-03 at which point the business name was replaced. This firm's declared SIC number is 39000 which stands for Remediation activities and other waste management services. 2022-09-30 is the last time when the company accounts were filed.

The company owes its achievements and unending progress to a group of two directors, namely Ivan K. and Colin B., who have been controlling the firm for fifteen years.

Previous company's names
M2 J2 Ltd 2016-08-03
Rainham Recycled Aggregates Limited 2009-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							89	17 108	27 248	66 449	70 974	44 901	32 641
Current Assets	7 100	3 693				3 693	4 595	39 950	47 498	66 449	131 248	127 828	4 684 537
Debtors	3 693	3 693	3 693	3 693	3 693	3 693	4 506	22 842	20 250		60 274	82 927	4 651 896
Net Assets Liabilities						-15 430	-17 822	46 539	107 003	123 415	167 831	231 649	1 571 086
Other Debtors							4 506	2 592			60 274	73 344	25 774
Property Plant Equipment							610 628	726 995	734 799	734 799	734 799	1 054 965	2 570 163
Cash Bank In Hand	3 407
Net Assets Liabilities Including Pension Asset Liability	-13 488	-14 782	-14 944	-15 106	-15 268	-15 430

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 490	-14 784	-14 946	-15 108	-15 270	-15 432

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							610 628	116 367	7 804			320 166
Amounts Owed By Group Undertakings Participating Interests													4 584 856
Bank Borrowings										32 063	25 313	18 563	11 812
Bank Overdrafts										1 687	6 750	6 750	6 750
Creditors						19 123	633 045	720 406	675 294	645 770	672 903	932 581	5 384 014
Finance Lease Liabilities Present Value Total							615 914	715 915	655 915	630 915	630 914	880 914	5 255 915
Fixed Assets												1 054 965	2 570 263
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													1 515 198
Income Tax Expense Credit On Components Other Comprehensive Income													287 888
Investments Fixed Assets													100
Investments In Group Undertakings													100
Net Current Assets Liabilities	-13 488	-14 782	-14 944	-15 106	-15 268	-15 430	-628 450	-680 456	-627 796	-579 321	-541 655	-804 753	-699 477
Other Creditors						3 583	1 546	1 200	5 400	1 165	19 540	21 080	94 840
Property Plant Equipment Gross Cost							610 628	726 995	734 799	734 799	734 799	1 054 965	2 570 163
Provisions For Liabilities Balance Sheet Subtotal													287 888
Taxation Social Security Payable								3 291	13 979	12 003	15 699	23 837	23 215
Total Assets Less Current Liabilities									107 003	155 478	193 144	250 212	1 870 786
Total Increase Decrease From Revaluations Property Plant Equipment													1 515 198
Trade Creditors Trade Payables						15 540	15 585						3 294
Trade Debtors Trade Receivables						3 693		20 250	20 250			9 583	41 266
Capital Employed	-13 488	-14 782	-14 944	-15 106	-15 268	-15 430
Creditors Due Within One Year	20 588	18 475	18 637	18 799	18 961	19 123
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Ivan K.

Role: Director

Appointed: 05 September 2009

Latest update: 20 March 2024

Colin B.

Role: Director

Appointed: 05 September 2009

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Colin B. owns 1/2 or less of company shares. Nightingale Homes (Upchurch) Ltd owns 1/2 or less of company shares. This company can be reached in Rochester at Cuxton, ME2 1LA and was registered as a PSC under the reg no 06723117.

Colin B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nightingale Homes (Upchurch) Ltd

Address: Ranscombe Farmhouse Cuxton, Rochester, ME2 1LA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06723117

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Ivan K.

Notified on 1 July 2016

Ceased on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 September 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	23 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

M2 J2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan K.

Colin B.

People with significant control

Colin B.

Nightingale Homes (Upchurch) Ltd

Ivan K.

Accounts Documents

Company filings

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