Mjb Truck Services Ltd. in Aston BIRMINGHAM

Mjb Truck Services Ltd. BIRMINGHAM

Founded in 2014, Mjb Truck Services, classified under reg no. 08987820 is an active company. Currently registered at 215 Chester Street B6 4AE, Birmingham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Matthew B., Jason B.. Of them, Jason B. has been with the company the longest, being appointed on 9 April 2014 and Matthew B. has been with the company for the least time - from 22 April 2019. As of 11 May 2024, there was 1 ex secretary - Maxine B.. There were no ex directors.

Mjb Truck Services Ltd. Address / Contact

Office Address	215 Chester Street
Office Address2	Aston
Town	Birmingham
Post code	B6 4AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08987820
Date of Incorporation	Wed, 9th Apr 2014
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated	Sun, 9th Apr 2023

Company staff

Matthew B.

Position: Director

Appointed: 22 April 2019

Jason B.

Position: Director

Appointed: 09 April 2014

Maxine B.

Position: Secretary

Appointed: 09 April 2014

Resigned: 22 April 2019

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jason B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jason B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Net Worth	19 612	57 972	190 172

Balance Sheet
Cash Bank On Hand						17 160	153 665	21 150	32 552
Current Assets	121 753	161 697	258 785	310 789	303 474	296 819	446 990	339 541	390 509
Debtors	73 050	109 815				269 434	263 325	288 391	327 957
Net Assets Liabilities			190 172	286 723	155 180	147 184	194 183	144 778	190 197
Other Debtors						113 313	111 229	104 363	178 726
Property Plant Equipment						251 759	240 582	226 406	282 901
Total Inventories						30 000	30 000	30 000	30 000
Cash Bank In Hand	18 703	21 882
Net Assets Liabilities Including Pension Asset Liability	19 612	71 490	190 172
Stocks Inventory	30 000	30 000
Tangible Fixed Assets	48 494	67 591

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 512	57 872
Shareholder Funds	19 612	57 972	190 172

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	2 260	2 375
Accumulated Depreciation Impairment Property Plant Equipment						354 627	414 137	483 991	532 312
Average Number Employees During Period			8	9	9	10	11	14	11
Bank Borrowings Overdrafts						72 577	125 185	93 933	74 003
Comprehensive Income Expense						43 337	110 332	13 928	131 919
Corporation Tax Payable						6 350	23 681	7 199	13 435
Creditors			170 655	147 539	257 096	245 351	333 328	286 467	318 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 735
Disposals Property Plant Equipment							32 983
Dividends Paid						51 333	63 333	63 333	86 500
Fixed Assets	48 494	67 591	133 874	161 240	136 522	251 759	240 582	226 406	282 901
Income Expense Recognised Directly In Equity						-51 333	-63 333	-63 333	-86 500
Increase From Depreciation Charge For Year Property Plant Equipment							84 245	69 854	48 321
Net Current Assets Liabilities	-16 230	19 675	88 130	163 250	52 202	68 868	113 662	53 074	71 898
Other Creditors						30 579	32 537	31 787	47 952
Other Taxation Social Security Payable						57 272	71 607	70 138	49 766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 824	19 775
Profit Loss						43 337	110 332	13 928	131 919
Property Plant Equipment Gross Cost						606 386	654 719	710 397	815 213
Total Additions Including From Business Combinations Property Plant Equipment							81 316	55 678	104 816
Total Assets Less Current Liabilities	32 264	87 266	222 004	324 490	188 724	323 002	354 244	279 480	354 799
Trade Creditors Trade Payables						80 948	80 318	83 410	133 455
Trade Debtors Trade Receivables						156 121	152 096	184 028	149 231
Advances Credits Directors		58 380	45 719	147 000	90 000	59 667	60 000	53 000
Advances Credits Made In Period Directors			12 661	245 000		30 333	333
Advances Credits Repaid In Period Directors				52 281	57 000
Creditors Due After One Year	2 953	15 776	31 832
Creditors Due Within One Year	137 983	142 022	170 655
Provisions For Liabilities Charges	9 699	13 518
Tangible Fixed Assets Additions	64 659	47 015
Tangible Fixed Assets Cost Or Valuation	64 659	111 674
Tangible Fixed Assets Depreciation	16 165	44 083
Tangible Fixed Assets Depreciation Charged In Period	16 165	27 918

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (14 pages)
AA01	Previous accounting period shortened to 2023/03/31 filed on: 15th, June 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/04/09 filed on: 11th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, January 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2022/04/09 filed on: 11th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2021/04/09 filed on: 13th, May 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 18th, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/09 filed on: 9th, April 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 28th, January 2020	accounts	Free Download (9 pages)
TM02	Secretary's appointment terminated on 2019/04/22 filed on: 29th, April 2019	officers	Free Download (1 page)
AP01	New director appointment on 2019/04/22. filed on: 26th, April 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/09 filed on: 12th, April 2019	confirmation statement	Free Download (3 pages)
MR04	Charge 089878200001 satisfaction in full. filed on: 26th, February 2019	mortgage	Free Download (1 page)
AD01	Change of registered address from 22 Atlas Estate, Brookvale Road Witton Birmingham B6 7EX on 2019/02/20 to 215 Chester Street Aston Birmingham B6 4AE filed on: 20th, February 2019	address	Free Download (1 page)
MR01	Registration of charge 089878200001, created on 2019/01/30 filed on: 1st, February 2019	mortgage	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 31st, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/04/09 filed on: 14th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 31st, January 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/04/09 filed on: 15th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 31st, January 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/09 filed on: 10th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 7th, April 2016	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2015/04/30 filed on: 8th, January 2016	accounts	Free Download (1 page)
AA01	Extension of accounting period to 2015/06/30 from 2015/04/30 filed on: 4th, January 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/04/09 filed on: 17th, April 2015	annual return	Free Download (3 pages)
AD01	Change of registered address from Unit E Little Ann Street Birmingham West Midlands B5 5QD United Kingdom on 2014/08/04 to 22 Atlas Estate, Brookvale Road Witton Birmingham B6 7EX filed on: 4th, August 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 9th, April 2014	incorporation	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/09	capital
MODEL ARTICLES	Adoption of model articles	incorporation