M.j. Male Transport started in year 1980 as Private Limited Company with registration number 01497697. The M.j. Male Transport company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Somerset at Millfield Industrial Estate. Postal code: .
At the moment there are 2 directors in the the firm, namely Jonathan M. and Mary M.. In addition one secretary - Mary M. - is with the company. As of 10 May 2024, there were 2 ex directors - Martin M., John R. and others listed below. There were no ex secretaries.
This company operates within the TA20 2BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0144471 . It is located at Millfield, Chard with a total of 26 carsand 17 trailers.
| Office Address | Millfield Industrial Estate |
| Office Address2 | Chard |
| Town | Somerset |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 01497697 |
| Date of Incorporation | Tue, 20th May 1980 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 44 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 01 July 2005
Position: Director
Appointed: 09 May 1994
Position: Secretary
Appointed: 09 November 1991
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 130 452 | 100 579 | 62 156 | 38 835 | 59 912 | 50 821 | 37 934 |
| Current Assets | 252 064 | 208 175 | 170 096 | 184 645 | 178 267 | 211 513 | 164 462 |
| Debtors | 114 512 | 100 496 | 100 840 | 138 710 | 114 755 | 157 092 | 122 928 |
| Net Assets Liabilities | 240 388 | 193 658 | 138 499 | 97 775 | 20 242 | 14 498 | -38 804 |
| Other Debtors | 8 864 | ||||||
| Property Plant Equipment | 70 888 | 75 502 | 79 442 | 63 291 | 64 606 | 69 970 | 49 751 |
| Total Inventories | 7 100 | 7 100 | 7 100 | 7 100 | 3 600 | 3 600 | 3 600 |
| Other | |||||||
| Accrued Liabilities | 6 000 | 4 000 | 3 000 | 3 500 | 3 500 | 3 500 | 4 375 |
| Accumulated Depreciation Impairment Property Plant Equipment | 299 985 | 281 121 | 270 161 | 290 412 | 283 005 | 305 836 | 309 055 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 000 | 34 480 | 4 100 | 31 210 | 28 195 | ||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 7 |
| Bank Borrowings | 34 000 | 26 563 | |||||
| Bank Overdrafts | 734 | ||||||
| Creditors | 82 564 | 90 019 | 111 039 | 150 161 | 20 222 | 54 910 | 30 570 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -43 635 | -36 729 | -28 451 | -12 966 | |||
| Disposals Property Plant Equipment | -49 250 | -41 500 | -37 302 | -17 000 | |||
| Finance Lease Liabilities Present Value Total | 20 222 | 20 910 | 4 007 | ||||
| Further Item Creditors Component Total Creditors | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 771 | 25 769 | 20 251 | 21 044 | 22 831 | 16 185 | |
| Net Current Assets Liabilities | 169 500 | 118 156 | 59 057 | 34 484 | -24 142 | -562 | -57 985 |
| Other Creditors | 6 447 | 6 707 | 7 087 | 7 304 | 78 954 | 79 552 | 85 717 |
| Other Inventories | 7 100 | 7 100 | 7 100 | 7 100 | 3 600 | 3 600 | 3 600 |
| Other Remaining Borrowings | 20 000 | 30 000 | 63 000 | ||||
| Prepayments | 2 200 | 2 200 | 1 200 | 1 200 | |||
| Property Plant Equipment Gross Cost | 370 873 | 356 623 | 349 603 | 353 703 | 347 611 | 375 806 | 358 806 |
| Taxation Social Security Payable | 20 021 | 16 189 | 16 270 | 16 231 | 46 344 | 58 800 | 52 404 |
| Total Assets Less Current Liabilities | 97 775 | 40 464 | 69 408 | -8 234 | |||
| Total Borrowings | 20 734 | 30 000 | 63 000 | 20 222 | 54 910 | 30 570 | |
| Trade Creditors Trade Payables | 50 096 | 42 389 | 54 682 | 60 126 | 67 833 | 46 920 | 54 899 |
| Trade Debtors Trade Receivables | 112 312 | 98 296 | 99 640 | 137 510 | 114 755 | 148 228 | 122 928 |
| Millfield | |
|---|---|
| City | Chard |
| Post code | TA20 2BB |
| Vehicles | 26 |
| Trailers | 17 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 11th, August 2023 |
accounts | Free Download (13 pages) |
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