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
Hurst, Daniel
Born in June 1976Individual (1 offspring)Officer
2025-06-03 ~ nowOF - Director → CIF 0Mr Daniel Hurst
Born in June 1976Individual (1 offspring)Person with significant control 2025-06-03 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hurst, Richard
Born in June 1978Individual (1 offspring)Officer 2025-06-03 ~ nowOF - Director → CIF 0Mr Richard Hurst
Born in June 1978Individual (1 offspring)Person with significant control 2025-06-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Butts, Peter Bernard
Company Director born in December 1946IndividualOfficer 1997-10-24 ~ 2005-10-06OF - Director → CIF 0 - 2
Hurst, Michael
Haulage born in March 1949IndividualOfficer 2003-05-01 ~ 2025-06-03OF - Director → CIF 0Mr Michael Hurst
Born in March 1949IndividualPerson with significant control 2016-04-06 ~ 2025-06-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Rotton, John Jeremy
Marketing Consultant born in July 1945Individual (1 offspring)Officer 2005-09-30 ~ 2018-07-31OF - Director → CIF 0Rotton, John Jeremy
Marketing ConsultantIndividual (1 offspring)Officer 2005-09-30 ~ 2018-07-31OF - Secretary → CIF 0Mr John Jeremy Rotton
Born in July 1945Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-08-06PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Dunn, Michael
Haulage Contractor born in May 1945IndividualOfficer 1997-10-24 ~ 2005-09-30OF - Director → CIF 0Dunn, Michael
IndividualOfficer 1997-10-24 ~ 2005-09-30OF - Secretary → CIF 0 - 5
Wharf Lodge, 112 Mansfield Road, DerbyDissolved Corporate (2 parents, 1 offspring)Officer1997-10-23 ~ 1997-10-24PE - Nominee Secretary → CIF 0 - 6Wharf Lodge, 112 Mansfield Road, DerbyDissolved Corporate (2 parents, 7 offsprings)Officer1997-10-23 ~ 1997-10-24PE - Nominee Director → CIF 0
Company in focus
M & J DISTRIBUTION LIMITED
Previous name
P & M DISTRIBUTION LIMITED - 2005-12-14
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
173,033 GBP2024-04-30
214,685 GBP2023-04-30
Fixed Assets
173,033 GBP2024-04-30
214,685 GBP2023-04-30
Debtors
175,594 GBP2024-04-30
206,430 GBP2023-04-30
Cash at bank and in hand
15,921 GBP2024-04-30
5,823 GBP2023-04-30
Current Assets
191,515 GBP2024-04-30
212,253 GBP2023-04-30
Net Current Assets/Liabilities
-47,390 GBP2024-04-30
-50,958 GBP2023-04-30
Total Assets Less Current Liabilities
125,643 GBP2024-04-30
163,727 GBP2023-04-30
Net Assets/Liabilities
65,563 GBP2024-04-30
24,964 GBP2023-04-30
Equity
Called up share capital
152 GBP2024-04-30
152 GBP2023-04-30
Retained earnings (accumulated losses)
65,411 GBP2024-04-30
24,812 GBP2023-04-30
Equity
65,563 GBP2024-04-30
24,964 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,553 GBP2023-04-30
Intangible Assets - Gross Cost
10,553 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,553 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,553 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,513 GBP2024-04-30
17,105 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,658 GBP2024-04-30
8,658 GBP2023-04-30
Motor vehicles
538,574 GBP2024-04-30
553,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
567,745 GBP2024-04-30
579,537 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,098 GBP2024-04-30
14,028 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,925 GBP2024-04-30
6,619 GBP2023-04-30
Motor vehicles
372,689 GBP2024-04-30
344,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,712 GBP2024-04-30
364,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,070 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
306 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
41,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,884 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,415 GBP2024-04-30
3,077 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,733 GBP2024-04-30
2,039 GBP2023-04-30
Motor vehicles
165,885 GBP2024-04-30
209,569 GBP2023-04-30
Trade Debtors/Trade Receivables
136,668 GBP2024-04-30
167,473 GBP2023-04-30
Other Debtors
38,926 GBP2024-04-30
38,957 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,249 GBP2024-04-30
17,151 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,090 GBP2024-04-30
28,179 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
30,894 GBP2024-04-30
19,905 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,517 GBP2024-04-30
24,402 GBP2023-04-30
Other Creditors
Amounts falling due within one year
140,155 GBP2024-04-30
173,574 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,648 GBP2024-04-30
23,444 GBP2023-04-30
Other Creditors
Amounts falling due after one year
3,174 GBP2024-04-30
61,648 GBP2023-04-30
M & J DISTRIBUTION LIMITED
InfoP & M DISTRIBUTION LIMITED - 2005-12-14Registered number 0345448941 Clarence Road, Chesterfield, Derbyshire S40 1LHPRIVATE LIMITED COMPANY incorporated on 1997-10-23 (28 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.