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
    Henshaw, Mark
    Director born in March 1965
    Individual (2 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
    Henshaw, Mark
    Individual (2 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Secretary → CIF 0
    Mr Mark Henshaw
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Henshaw, Steven
    Director born in October 1969
    Individual (3 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
    Mr Steven Henshaw
    Born in October 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 5
  • 1
    Townsend, Jane
    Office Administrator born in October 1957
    Individual
    Officer
    2003-10-17 ~ 2005-02-28
    OF - Director → CIF 0
    Townsend, Jane
    Individual
    Officer
    2003-10-17 ~ 2005-07-01
    OF - Secretary → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    2003-10-17 ~ 2003-10-17
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2003-10-17 ~ 2003-10-17
    OF - Nominee Director → CIF 0
  • 4
    Townsend, Michael
    Company Director born in September 1956
    Individual (2 offsprings)
    Officer
    2003-10-17 ~ 2005-07-01
    OF - Director → CIF 0
  • 5
    Goodwin, Simon Matthew
    Director born in August 1971
    Individual (1 offspring)
    Officer
    2005-07-05 ~ 2007-01-31
    OF - Director → CIF 0
parent relation
Company in focus

M&J DISTRIBUTORS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
5,682 GBP2024-02-29
5,200 GBP2023-02-28
Total Inventories
240,650 GBP2024-02-29
248,673 GBP2023-02-28
Debtors
35,643 GBP2024-02-29
23,329 GBP2023-02-28
Cash at bank and in hand
149,114 GBP2024-02-29
140,000 GBP2023-02-28
Current Assets
425,407 GBP2024-02-29
412,002 GBP2023-02-28
Creditors
Current
122,807 GBP2024-02-29
73,609 GBP2023-02-28
Net Current Assets/Liabilities
302,600 GBP2024-02-29
338,393 GBP2023-02-28
Total Assets Less Current Liabilities
308,282 GBP2024-02-29
343,593 GBP2023-02-28
Net Assets/Liabilities
307,203 GBP2024-02-29
342,605 GBP2023-02-28
Equity
Called up share capital
150 GBP2024-02-29
150 GBP2023-02-28
Retained earnings (accumulated losses)
307,053 GBP2024-02-29
342,455 GBP2023-02-28
Equity
307,203 GBP2024-02-29
342,605 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,738 GBP2024-02-29
5,738 GBP2023-02-28
Furniture and fittings
9,899 GBP2024-02-29
7,479 GBP2023-02-28
Motor vehicles
10,050 GBP2024-02-29
10,050 GBP2023-02-28
Computers
6,680 GBP2024-02-29
6,421 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
32,367 GBP2024-02-29
29,688 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,375 GBP2024-02-29
3,921 GBP2023-02-28
Furniture and fittings
7,628 GBP2024-02-29
6,872 GBP2023-02-28
Motor vehicles
8,261 GBP2024-02-29
7,665 GBP2023-02-28
Computers
6,421 GBP2024-02-29
6,030 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,685 GBP2024-02-29
24,488 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
756 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
596 GBP2023-03-01 ~ 2024-02-29
Computers
391 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,197 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,363 GBP2024-02-29
1,817 GBP2023-02-28
Furniture and fittings
2,271 GBP2024-02-29
607 GBP2023-02-28
Motor vehicles
1,789 GBP2024-02-29
2,385 GBP2023-02-28
Computers
259 GBP2024-02-29
391 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
32,607 GBP2024-02-29
20,293 GBP2023-02-28
Prepayments
Current
3,036 GBP2024-02-29
3,036 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
35,643 GBP2024-02-29
23,329 GBP2023-02-28
Trade Creditors/Trade Payables
Current
86,904 GBP2024-02-29
26,933 GBP2023-02-28
Corporation Tax Payable
Current
10,235 GBP2024-02-29
12,072 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,636 GBP2024-02-29
4,621 GBP2023-02-28
Accrued Liabilities
Current
3,484 GBP2024-02-29
3,226 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-02-29
Class 2 ordinary share
75 shares2024-02-29
  • M&J DISTRIBUTORS LIMITED
    Info
    Registered number 04936358
    Unit A Alliance Industrial, Estate Windmill Lane, Denton, Manchester M34 3SP
    Private Limited Company incorporated on 2003-10-17 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.