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M & J Sales Limited

M & J Sales Limited is an active company incorporated on 10 August 2016 with the registered office located in Derby, Derbyshire. M & J Sales Limited was registered 9 years ago.
Status
Active
Active since 5 years ago
Company No
10323945
Private limited company
Age
9 years
Incorporated 10 August 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 9 December 2024 (9 months ago)
Next confirmation dated 9 December 2025
Due by 23 December 2025 (3 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Sep30 Aug 2024 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 30 August 2025
Due by 30 May 2026 (8 months remaining)
Contact
Address
33 Draycott Road
Breaston
Derby
DE72 3DA
England
Address changed on 24 Jan 2025 (7 months ago)
Previous address was Lidgett House 56 Lidgett Lane Garforth Leeds LS25 1LL United Kingdom
Telephone
01253729999
Email
Unreported
People
Officers
3
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in Apr 1993
PSC • Director • British • Lives in UK • Born in Nov 1991
Director • British • Lives in England • Born in Feb 1970
Shareholders, PSCs & Group Structure
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Mutual Companies
Harmony Country Parks Limited
Jodie Simmons and Michael Simmons are mutual people.
Active
Riverside Country Park (Pavenham) Limited
Jodie Simmons and Michael Simmons are mutual people.
Active
David Ray Commercials Limited
David John Michael Ray is a mutual person.
Active
David Ray Limited
David John Michael Ray is a mutual person.
Active
Wayside Farm Park Limited
David John Michael Ray is a mutual person.
Active
Blackbrook Lodges Limited
David John Michael Ray is a mutual person.
Active
Clumber Holiday Park Limited
Michael Simmons is a mutual person.
Active
Grange Park Homes LLP
David John Michael Ray is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
30 Aug 2024
For period 30 Aug30 Aug 2024
Traded for 12 months
Cash in Bank
£9.6K
Decreased by £126.03K (-93%)
Turnover
Unreported
Same as previous period
Employees
3
Increased by 1 (+50%)
Total Assets
£2.65M
Increased by £1.91M (+258%)
Total Liabilities
-£2.2M
Increased by £1.77M (+408%)
Net Assets
£450.67K
Increased by £143.48K (+47%)
Debt Ratio (%)
83%
Increased by 24.5% (+42%)
Latest Activity
Full Accounts Submitted
15 Days Ago on 28 Aug 2025
Accounting Period Shortened
3 Months Ago on 28 May 2025
David John Michael Ray Resigned
6 Months Ago on 17 Feb 2025
Confirmation Submitted
7 Months Ago on 24 Jan 2025
Mr Michael Simmons Details Changed
7 Months Ago on 24 Jan 2025
Mrs Jodie Simmons Details Changed
7 Months Ago on 24 Jan 2025
Mr Michael Simmons (PSC) Details Changed
7 Months Ago on 24 Jan 2025
Mrs Jodie Simmons (PSC) Details Changed
7 Months Ago on 24 Jan 2025
Registered Address Changed
7 Months Ago on 24 Jan 2025
New Charge Registered
1 Year 5 Months Ago on 25 Mar 2024
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Documents
Total exemption full accounts made up to 30 August 2024
Submitted on 28 Aug 2025
Previous accounting period shortened from 31 August 2024 to 30 August 2024
Submitted on 28 May 2025
Termination of appointment of David John Michael Ray as a director on 17 February 2025
Submitted on 17 Feb 2025
Registered office address changed from Lidgett House 56 Lidgett Lane Garforth Leeds LS25 1LL United Kingdom to 33 Draycott Road Breaston Derby DE72 3DA on 24 January 2025
Submitted on 24 Jan 2025
Director's details changed for Mrs Jodie Simmons on 24 January 2025
Submitted on 24 Jan 2025
Change of details for Mr Michael Simmons as a person with significant control on 24 January 2025
Submitted on 24 Jan 2025
Director's details changed for Mr Michael Simmons on 24 January 2025
Submitted on 24 Jan 2025
Confirmation statement made on 9 December 2024 with no updates
Submitted on 24 Jan 2025
Change of details for Mrs Jodie Simmons as a person with significant control on 24 January 2025
Submitted on 24 Jan 2025
Registration of charge 103239450002, created on 25 March 2024
Submitted on 15 Apr 2024
Repayment History
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