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Sj & Jm Munden Limited BRISTOL

Sj & Jm Munden started in year 2003 as Private Limited Company with registration number 04806233. The Sj & Jm Munden company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bristol at 11 Alma Vale Road. Postal code: BS8 2HL.

There is a single director in the firm at the moment - James M., appointed on 26 August 2004. In addition, a secretary was appointed - James M., appointed on 20 June 2003. As of 20 May 2024, there was 1 ex director - Simon M.. There were no ex secretaries.

This company operates within the BS2 0QN postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1037113 . It is located at Unit 4, Heston House, Bristol with a total of 30 cars.

Sj & Jm Munden Limited Address / Contact

Office Address 11 Alma Vale Road
Office Address2 Clifton
Town Bristol
Post code BS8 2HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04806233
Date of Incorporation Fri, 20th Jun 2003
Industry Other passenger land transport
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (50 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

James M.

Position: Director

Appointed: 26 August 2004

James M.

Position: Secretary

Appointed: 20 June 2003

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 June 2003

Resigned: 20 June 2003

Theydon Nominees Limited

Position: Corporate Nominee Director

Appointed: 20 June 2003

Resigned: 20 June 2003

Simon M.

Position: Director

Appointed: 20 June 2003

Resigned: 03 April 2024

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is James M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Simon M.

Notified on 16 February 2021
Ceased on 3 April 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth348 573286 811237 910284 961290 706234 715       
Balance Sheet
Cash Bank On Hand      5 025811 130 25354 957399 353357 315
Current Assets 166 561147 442240 279270 647152 037220 743251 024224 747241 935376 973767 3561 038 722
Debtors293 280166 561129 393240 279260 642152 037215 717250 211224 747111 682322 016368 002681 407
Net Assets Liabilities     234 715234 787220 537221 060244 559374 279696 3891 059 261
Other Debtors 161 562159 503  31 32757 64688 3603 00058 04247 860228 818563 371
Property Plant Equipment     522 039475 440496 549496 430547 378637 290946 303842 229
Cash Bank In Hand  18 049 10 005        
Intangible Fixed Assets75 00060 00045 00030 00015 000        
Net Assets Liabilities Including Pension Asset Liability348 573286 811237 910284 961290 706234 715       
Tangible Fixed Assets321 255313 355311 683388 680520 952522 040       
Trade Debtors 4 999-30 110          
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve348 473286 711237 810284 861290 606234 615       
Shareholder Funds348 573286 811237 910284 961290 706234 715       
Other
Accrued Liabilities     4 8284 3434 3432 7983 0233 023153 1883 503
Accumulated Amortisation Impairment Intangible Assets     150 000150 000150 000150 000150 000150 000150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment     392 500412 675420 858268 269320 171324 969428 878526 931
Additions Other Than Through Business Combinations Property Plant Equipment      17 38374 06072 500 204 825412 92269 309
Amount Specific Bank Loan      104 601100 39493 67187 14280 23072 91965 220
Average Number Employees During Period     3840443939425257
Bank Borrowings     110 16296 50394 20887 14280 21472 95372 919363 817
Bank Overdrafts     70 48283 84663 07094 971    
Creditors     138 771125 133145 849115 027231 392335 041496 666369 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -16 093-30 437-194 144 -67 776 -5 550
Disposals Property Plant Equipment      -43 807-44 769-225 206 -110 115 -75 330
Dividend Per Share Interim     75674674698 8001 5001 6858941 750
Dividends Paid On Shares Interim         150 000168 50089 400175 000
Finance Lease Liabilities Present Value Total     15 0002 75025 76127 88513 11128 64524 0445 871
Financial Liabilities      25 88025 880     
Increase From Depreciation Charge For Year Property Plant Equipment      36 26838 62041 555 72 574103 909103 603
Intangible Assets Gross Cost     150 000150 000150 000150 000150 000150 000150 000150 000
Net Current Assets Liabilities86 4359 42812 99229 227-14 071-124 907-99 798-104 991-134 073-34 380126 627309 215658 971
Number Shares Issued Fully Paid     100100100100100100100100
Other Creditors     42 462159 482183 51356 75138 13824 36114 063466
Other Remaining Borrowings     13 60913 60918 53835 572138 067233 443408 097 
Par Value Share 11111111 111
Prepayments     55 16662 20867 78283 54054 348108 667115 428113 356
Property Plant Equipment Gross Cost     914 539888 115917 405764 699867 549962 2591 375 1811 369 160
Provisions For Liabilities Balance Sheet Subtotal     23 64715 72225 17226 27037 04754 59762 46372 251
Taxation Social Security Payable     7 7992 7745 87732 97639 24466 496136 990162 695
Total Assets Less Current Liabilities482 690382 783369 675447 907521 881397 133375 642391 558362 357512 998763 9171 255 5181 501 200
Total Borrowings     138 77199 253119 969115 027231 392335 041496 666369 688
Trade Creditors Trade Payables     38 97132 05639 94497 53558 868129 663129 480146 308
Trade Debtors Trade Receivables     65 54495 86394 071138 207-708165 48923 7574 680
Amount Specific Advance Or Credit Directors     1449 66143 403 -29 602-24 408  
Amount Specific Advance Or Credit Made In Period Directors     1349 647  -29 602-24 408  
Amount Specific Advance Or Credit Repaid In Period Directors       -6 258-43 403 29 60224 408 
Company Contributions To Money Purchase Plans Directors     3 511-5841 5221 5751 6131 6501 680348 513
Director Remuneration 12 0707 564  7 5407 5407 6857 5407 5407 5407 5407 540
Administrative Expenses 166 109           
Amortisation Intangible Assets Expense 15 000           
Amount Due From To Related Party  83 462          
Bank Borrowings Overdrafts 70 93798 990          
Corporation Tax Due Within One Year 9 9469 686          
Cost Sales 757 662           
Creditors Due After One Year120 77381 371114 080141 225206 808138 770       
Creditors Due Within One Year206 845157 133134 450211 052284 718276 944       
Depreciation Tangible Fixed Assets Expense 45 184           
Difference Between Accumulated Depreciation Amortisation Capital Allowances 14 60117 686          
Fixed Assets396 255373 355356 683418 680535 952522 040       
Gross Profit Loss 262 183           
Increase Decrease In U K Tax From Origination Reversal Timing Differences 1 257           
Intangible Fixed Assets Aggregate Amortisation Impairment 90 000105 000          
Intangible Fixed Assets Amortisation Charged In Period  15 000          
Intangible Fixed Assets Cost Or Valuation 150 000150 000          
Interest Payable Similar Charges 17 398           
Interim Payment 121 000117 500          
Leased Assets Included In Tangible Fixed Assets 38 13737 211          
Number Shares Allotted100100100100100100       
Operating Leases Expiring Within One Year 3 6843 684          
Operating Profit Loss 96 074           
Other Creditors Due Within One Year 39 63725 325          
Other Interest Receivable Similar Income 83           
Other Taxation Social Security Within One Year 5 2235 317          
Profit Loss For Period 59 238           
Profit Loss On Ordinary Activities Before Tax 78 759           
Provisions Charged Credited To Profit Loss Account During Period  3 084          
Provisions For Liabilities Charges13 34414 60117 68521 72124 36723 648       
Tangible Fixed Assets Additions  532          
Tangible Fixed Assets Cost Or Valuation 566 700600 643          
Tangible Fixed Assets Depreciation 253 345288 960          
Tangible Fixed Assets Depreciation Charged In Period  4 710          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 402          
Tangible Fixed Assets Disposals  14 100          
Tax On Profit Or Loss On Ordinary Activities 19 521           
Trade Creditors Within One Year 26 06346 858          
Turnover Gross Operating Revenue 1 019 845           
U K Current Corporation Tax On Income For Period 18 264           
Value Shares Allotted100100100100100100       

Transport Operator Data

Unit 4
Address Heston House , 7-9 Emery Road , Brislington
City Bristol
Post code BS4 5PF
Vehicles 30

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 15th, March 2024 		Free Download (16 pages)

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