M.J. PLASTICS LIMITED
Previous names
GREENWAY LIMITED - 1983-05-05
M. & J. SUPPLIES (SITTINGBOURNE) LIMITED - 1993-06-01
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
6,827 GBP2024-12-31
8,648 GBP2023-12-31
Fixed Assets - Investments
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Total Inventories
490,406 GBP2024-12-31
501,988 GBP2023-12-31
Debtors
Current
233,164 GBP2024-12-31
245,949 GBP2023-12-31
Cash at bank and in hand
39,539 GBP2024-12-31
80,093 GBP2023-12-31
Net Assets/Liabilities
581,988 GBP2024-12-31
629,666 GBP2023-12-31
Equity
Called up share capital
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Capital redemption reserve
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Retained earnings (accumulated losses)
541,988 GBP2024-12-31
589,666 GBP2023-12-31
Equity
581,988 GBP2024-12-31
629,666 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
44,477 GBP2024-12-31
44,477 GBP2023-12-31
Furniture and fittings
75,558 GBP2024-12-31
74,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,035 GBP2024-12-31
118,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
40,859 GBP2024-12-31
39,654 GBP2023-12-31
Furniture and fittings
72,349 GBP2024-12-31
70,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,208 GBP2024-12-31
110,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,206 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
3,618 GBP2024-12-31
4,823 GBP2023-12-31
Furniture and fittings
3,209 GBP2024-12-31
3,825 GBP2023-12-31
Amounts invested in assets
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
192,713 GBP2024-12-31
209,555 GBP2023-12-31
Other Debtors
Current
40,451 GBP2024-12-31
36,394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,947 GBP2024-12-31
127,518 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,094 GBP2024-12-31
15,825 GBP2023-12-31
Other Creditors
Current
7,697 GBP2024-12-31
5,810 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,028 GBP2024-12-31
2,028 GBP2023-12-31
Between one and five year
2,535 GBP2024-12-31
6,591 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,563 GBP2024-12-31
8,619 GBP2023-12-31
M.J. PLASTICS LIMITED
InfoGREENWAY LIMITED - 1983-05-05
M. & J. SUPPLIES (SITTINGBOURNE) LIMITED - 1983-05-05
Registered number 01701554
Unit 9, D2 Trading Estate, Castle Road, Sittingbourne Kent ME10 3RH
PRIVATE LIMITED COMPANY incorporated on 1983-02-22 (42 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0