The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Male, Mary Kathleen
    Director born in May 1943
    Individual (1 offspring)
    Officer
    1994-05-09 ~ now
    OF - Director → CIF 0
    Male, Mary Kathleen
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Male, Jonathan Paul
    Mechanic born in March 1977
    Individual (1 offspring)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
    Mr Jonathan Paul Male
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Rogers, John Wilfred
    Transport Manager born in April 1945
    Individual
    Officer
    ~ 1996-08-02
    OF - Director → CIF 0
  • 2
    Male, Martin John
    Company Director born in January 1942
    Individual (1 offspring)
    Officer
    ~ 2013-04-08
    OF - Director → CIF 0
parent relation
Company in focus

M.J. MALE TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
36,266 GBP2023-08-31
49,751 GBP2022-08-31
Total Inventories
3,600 GBP2023-08-31
3,600 GBP2022-08-31
Debtors
Current
159,096 GBP2023-08-31
122,928 GBP2022-08-31
Cash at bank and in hand
16,315 GBP2023-08-31
37,934 GBP2022-08-31
Current Assets
179,011 GBP2023-08-31
164,462 GBP2022-08-31
Net Current Assets/Liabilities
-136,393 GBP2023-08-31
-57,985 GBP2022-08-31
Total Assets Less Current Liabilities
-100,127 GBP2023-08-31
-8,234 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-18,490 GBP2023-08-31
-30,570 GBP2022-08-31
Net Assets/Liabilities
-118,617 GBP2023-08-31
-38,804 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,177 GBP2023-08-31
6,728 GBP2022-08-31
Motor vehicles
269,970 GBP2023-08-31
282,470 GBP2022-08-31
Other
69,608 GBP2023-08-31
69,608 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
346,755 GBP2023-08-31
358,806 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-12,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,526 GBP2023-08-31
6,411 GBP2022-08-31
Motor vehicles
237,693 GBP2023-08-31
237,209 GBP2022-08-31
Other
66,270 GBP2023-08-31
65,435 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,489 GBP2023-08-31
309,055 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
10,759 GBP2022-09-01 ~ 2023-08-31
Other
835 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,709 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,275 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,275 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
651 GBP2023-08-31
317 GBP2022-08-31
Motor vehicles
32,277 GBP2023-08-31
45,261 GBP2022-08-31
Other
3,338 GBP2023-08-31
4,173 GBP2022-08-31
Other types of inventories not specified separately
3,600 GBP2023-08-31
3,600 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
159,096 GBP2023-08-31
122,928 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
9,032 GBP2023-08-31
25,052 GBP2022-08-31
Trade Creditors/Trade Payables
62,955 GBP2023-08-31
54,899 GBP2022-08-31
Taxation/Social Security Payable
122,815 GBP2023-08-31
52,404 GBP2022-08-31
Accrued Liabilities
9,056 GBP2023-08-31
4,375 GBP2022-08-31
Other Creditors
111,546 GBP2023-08-31
85,717 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
18,490 GBP2023-08-31
30,570 GBP2022-08-31
Bank Borrowings
Non-current
18,490 GBP2023-08-31
26,563 GBP2022-08-31
Total Borrowings
Non-current
18,490 GBP2023-08-31
30,570 GBP2022-08-31
Bank Borrowings
Current
7,912 GBP2023-08-31
7,749 GBP2022-08-31
Total Borrowings
Current
9,032 GBP2023-08-31
25,052 GBP2022-08-31
  • M.J. MALE TRANSPORT LIMITED
    Info
    Registered number 01497697
    Millfield Industrial Estate, Chard, Somerset
    Private Limited Company incorporated on 1980-05-20 (45 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.