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 1
  • Munden, James Martin
    Coach Operator born in August 1967
    Individual (3 offsprings)
    Officer
    2004-08-26 ~ now
    OF - Director → CIF 0
    Munden, James Martin
    Individual (3 offsprings)
    Officer
    2003-06-20 ~ now
    OF - Secretary → CIF 0
    Mr James Martin Munden
    Born in August 1967
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Munden, Simon James
    Coach Operator born in May 1947
    Individual (3 offsprings)
    Officer
    2003-06-20 ~ 2024-04-03
    OF - Director → CIF 0
    Mr Simon James Munden
    Born in May 1947
    Individual (3 offsprings)
    Person with significant control
    2021-02-16 ~ 2024-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2003-06-20 ~ 2003-06-20
    PE - Nominee Secretary → CIF 0
  • 3
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2003-06-20 ~ 2003-06-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SJ & JM MUNDEN LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
842,229 GBP2023-06-30
946,303 GBP2022-06-30
Debtors
Current
681,407 GBP2023-06-30
368,002 GBP2022-06-30
Cash at bank and in hand
357,315 GBP2023-06-30
399,353 GBP2022-06-30
Current Assets
1,038,722 GBP2023-06-30
767,355 GBP2022-06-30
Net Current Assets/Liabilities
658,971 GBP2023-06-30
309,215 GBP2022-06-30
Total Assets Less Current Liabilities
1,501,200 GBP2023-06-30
1,255,518 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-369,688 GBP2023-06-30
-496,666 GBP2022-06-30
Net Assets/Liabilities
1,059,261 GBP2023-06-30
696,389 GBP2022-06-30
Average Number of Employees
572022-07-01 ~ 2023-06-30
522021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Intangible Assets - Gross Cost
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
624,113 GBP2023-06-30
693,443 GBP2022-06-30
Tools/Equipment for furniture and fittings
83,309 GBP2023-06-30
80,553 GBP2022-06-30
Motor vehicles
661,738 GBP2023-06-30
601,185 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,369,160 GBP2023-06-30
1,375,181 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-69,330 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-6,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-75,330 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,796 GBP2023-06-30
77,871 GBP2022-06-30
Tools/Equipment for furniture and fittings
71,205 GBP2023-06-30
67,759 GBP2022-06-30
Motor vehicles
366,930 GBP2023-06-30
283,248 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,931 GBP2023-06-30
428,878 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,925 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
3,446 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
89,232 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,603 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
535,317 GBP2023-06-30
615,572 GBP2022-06-30
Tools/Equipment for furniture and fittings
12,104 GBP2023-06-30
12,794 GBP2022-06-30
Motor vehicles
294,808 GBP2023-06-30
317,937 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,680 GBP2023-06-30
23,757 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
563,371 GBP2023-06-30
228,817 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
681,407 GBP2023-06-30
368,002 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
66,779 GBP2023-06-30
24,044 GBP2022-06-30
Non-current, Amounts falling due after one year
369,688 GBP2023-06-30
496,666 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Non-current
363,817 GBP2023-06-30
72,919 GBP2022-06-30
Other Remaining Borrowings
Non-current
408,097 GBP2022-06-30
Total Borrowings
Non-current
369,688 GBP2023-06-30
496,666 GBP2022-06-30
Bank Borrowings
Current
57,000 GBP2023-06-30
Total Borrowings
Current
66,779 GBP2023-06-30
24,044 GBP2022-06-30
Director Remuneration
7,540 GBP2022-07-01 ~ 2023-06-30
7,540 GBP2021-07-01 ~ 2022-06-30
  • SJ & JM MUNDEN LIMITED
    Info
    Registered number 04806233
    11 Alma Vale Road, Clifton, Bristol BS8 2HL
    Private Limited Company incorporated on 2003-06-20 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    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.