Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 11 September 2027
- Last conf. stmt
- 28 August 2026
M J D Group Limited
- Incorporated
- 17 September 2004 (22 years)
- Industry
- Freight transport by road (49410)
- Directors
- Patrica Ann Dole
- Owned by
- Stephen DoleJames Richard DolePatricia Dole
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Whitecliff ParkManor WaySwanscombeDA10 0LL
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Dole, Patrica Ann
Director · Appointed 1 December 2025
British
Born April 1948 (78)
Director · Appointed 11 October 2018
British
Born July 1971 (55)
Dole, Patricia
Secretary · Appointed 10 June 2011
British
Director · Appointed 17 September 2004
British
Born March 1969 (57)
Officer history (13 former)
1 December 2025
Resigned Dole, Patricia as Director
1 December 2025
Appointed Dole, Patrica Ann as Director
11 October 2018
1 August 2018
1 August 2018
22 January 2018
Resigned Bush, Melanie Ann Mary as Director
22 January 2018
Resigned Blowers, Vanda Margaret as Director
22 January 2018
Resigned Bush, Richard John as Director
20 January 2018
1 June 2012
1 June 2012
Appointed Bush, Melanie Ann Mary as Director
1 June 2012
1 June 2012
Appointed Blowers, Vanda Margaret as Director
1 June 2012
1 June 2012
Appointed Bush, Richard John as Director
22 October 2011
10 June 2011
10 June 2011
Appointed Dole, Patricia as Secretary
15 July 2010
Appointed Dole, Patricia as Director
14 May 2009
8 February 2008
7 February 2008
27 April 2007
27 April 2007
Resigned Smith, Dennis Henry as Secretary
17 September 2004
17 September 2004
17 September 2004
17 September 2004
17 September 2004
Appointed Smith, Dennis Henry as Secretary
17 September 2004
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Stephen Dole
Individual · Notified 31 October 2024
Owns 75–100% of shares
Holds 25–50% of voting rights
British
Born March 1969 (57)
James Richard Dole
Individual · Notified 11 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1971 (55)
Patricia Dole
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1948 (78)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,086,339
- Cash
- £106,572
- Employees
- 197
- Debt Ratio
- 85%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,918,907 | £4,574,385 | £5,204,204 | £3,979,393 | £4,443,224 | £2,808,125 | £2,734,362 |
| Current Assets | £3,442,765 | £987,533 | £895,965 | £1,332,290 | £1,726,644 | £699,321 | £1,338,447 |
| Debtors | £3,204,232 | £621,941 | £557,394 | £1,052,985 | £1,152,439 | £531,727 | £1,322,898 |
| Cash | £106,572 | £66,386 | £39,365 | £39,365 | £202,775 | £72,364 | £15,549 |
| Creditors (< 1 year) | £6,174,238 | £4,490,442 | £1,774,662 | ||||
| Creditors (> 1 year) | £101,095 | £16,682 | £980,947 | £1,365,508 | £3,020,769 | £1,630,745 | £1,956,689 |
| Net Current Assets | (£2,731,473) | (£3,502,909) | (£3,190,871) | (£1,821,321) | (£822,900) | (£753,599) | (£436,215) |
| Net Assets | £1,086,339 | £1,054,794 | £1,032,386 | £792,564 | £599,555 | £423,781 | £341,458 |
| Turnover | £15,178,803 | £11,708,009 | |||||
| Cost of Sales | £13,142,368 | £10,124,439 | |||||
| Gross Profit | £2,036,435 | £1,583,570 | |||||
| Admin Expenses | £1,661,017 | £1,379,026 | |||||
| Staff Costs | £5,919,752 | £1,896,871 | |||||
| Operating Profit | £375,418 | £204,544 | |||||
| Profit Before Tax | £175,774 | £82,323 | |||||
| Tax | £0 | £0 | |||||
| Profit for Period | £175,774 | £82,323 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Confirmation statement with no updates | 28 August 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 19 January 2026 | Registration of a charge | |||
| 12 December 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 2 December 2025 | Appointment of a director |
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