M&J Van Logistics Ltd is a private limited company that can be found at 1 Calder Close, Grantham NG31 7QT. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 2 directors and 1 secretary.
Director Katarzyna O., appointed on 08 May 2021. Director Miroslav L., appointed on 12 February 2018.
Changing the topic to secretaries, we can name: Katarzyna D., appointed on 08 May 2021.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-05-12 and the due date for the next filing is 2024-05-26. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 1 Calder Close |
| Town | Grantham |
| Post code | NG31 7QT |
| Country of origin | United Kingdom |
| Registration Number | 11198659 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Freight transport by road |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 08 May 2021
Position: Director
Appointed: 08 May 2021
Position: Director
Appointed: 12 February 2018
The register of persons with significant control that own or have control over the company consists of 4 names. As we established, there is Katarzyna D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Katarzyna O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Miroslav L., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Katarzyna D.
| Notified on | 8 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katarzyna O.
| Notified on | 8 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Miroslav L.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaroslav L.
| Notified on | 12 February 2018 |
| Ceased on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 092 | 7 568 | 21 278 | 5 253 | ||
| Current Assets | 15 633 | 15 630 | 17 426 | 44 500 | 28 078 | 20 743 |
| Debtors | 13 486 | 9 858 | 23 222 | 22 825 | 20 743 | |
| Net Assets Liabilities | -3 369 | 3 | 5 219 | 30 529 | 7 169 | -5 858 |
| Other Debtors | 432 | 14 302 | ||||
| Property Plant Equipment | 14 765 | 11 074 | 9 413 | 63 904 | 51 123 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 32 | 655 | 603 | 1 315 | 1 484 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 567 | 32 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 485 | 15 176 | 16 837 | 23 847 | 36 628 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 501 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 9 335 | 6 247 | 3 109 | |||
| Bank Borrowings Overdrafts | 2 737 | 3 088 | 3 409 | 3 110 | 847 | |
| Carrying Amount Property Plant Equipment With Restricted Title | 56 375 | 45 100 | ||||
| Creditors | 32 601 | 25 973 | 17 034 | 18 487 | 29 184 | 34 823 |
| Finance Lease Liabilities Present Value Total | 15 312 | 10 299 | ||||
| Fixed Assets | 19 687 | 14 765 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 691 | 1 661 | 7 010 | 12 781 | ||
| Loans From Directors | 16 554 | 6 981 | 1 188 | 11 510 | ||
| Net Current Assets Liabilities | -10 417 | -5 427 | 392 | 26 013 | -1 106 | -14 080 |
| Other Creditors | 669 | 3 155 | 1 956 | |||
| Prepayments Accrued Income | 4 948 | 2 088 | 3 541 | 3 763 | 7 168 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 551 | 4 948 | ||||
| Property Plant Equipment Gross Cost | 26 250 | 26 250 | 26 250 | 87 751 | 87 751 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 788 | 12 141 | 9 713 | |||
| Taxation Social Security Payable | 548 | 6 277 | 107 | |||
| Total Assets Less Current Liabilities | 9 270 | 9 338 | 11 466 | 35 426 | 62 798 | 37 043 |
| Trade Creditors Trade Payables | 3 597 | 2 641 | 1 866 | 6 121 | 6 597 | |
| Trade Debtors Trade Receivables | 8 538 | 7 338 | 5 379 | 19 062 | 13 575 | |
| Value-added Tax Payable | 2 537 | 3 000 | 3 177 | 75 | 4 086 | |
| Advances Credits Directors | 13 302 | |||||
| Advances Credits Made In Period Directors | 3 540 | |||||
| Advances Credits Repaid In Period Directors | 16 842 | |||||
| Amount Specific Advance Or Credit Directors | 2 912 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 727 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 639 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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