Alan Johnson Vehicle Repairs Limited in Sevenoaks, TN13 2DN

Description

Data updated on: 01-11-2023

Alan Johnson Vehicle Repairs Limited can be found at Sevenoaks at Hardys Yard. You can look up the firm using the postal code - TN13 2DN. The company has been in business on the UK market for twenty two years. The enterprise is registered under the number 04431656 and company's last known state is active. This firm's SIC code is 29320 meaning Manufacture of other parts and accessories for motor vehicles. Alan Johnson Vehicle Repairs Ltd released its latest accounts for the period that ended on 31st December 2022. The firm's latest confirmation statement was released on 21st May 2023.

This company has one managing director at the moment running the firm, specifically Alan J. who's been utilizing the director's assignments since 2002-05-03. In order to support the directors in their duties, this specific firm has been utilizing the skills of Susan J. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	117 941	136 493	148 307	70 036	92 348	104 707

Balance Sheet
Current Assets	130 920	154 607	167 303	88 513	114 604	77 736	72 950	93 756	86 875	161 743	118 179	127 726	125 475
Cash Bank In Hand	108 404	125 881	142 471	66 749	90 530	61 096
Debtors	19 676	24 472	20 832	19 056	19 186	14 736
Net Assets Liabilities Including Pension Asset Liability	117 941	136 493	148 307	70 036	92 348	104 707
Stocks Inventory	2 840	4 254	4 000	2 708	4 888	1 904
Tangible Fixed Assets	42 298	37 692	36 091	31 393	29 067	33 292

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	117 939	136 491	148 305	70 034	92 346	104 705
Shareholder Funds	117 941	136 493	148 307	70 036	92 348	104 707

Other Financial Data
Average Number Employees During Period						-6	-6	-6	-7	-7	-6	-5	-6
Creditors						31 200	50 742	46 628	38 381	78 739	51 209	50 062	52 420
Fixed Assets	42 298	37 692	36 091	31 393	29 067	63 292	89 786	83 665	81 355	73 722	68 526	72 104	67 819
Net Current Assets Liabilities	79 931	102 940	116 646	42 635	67 273	46 536	34 326	58 725	59 516	93 081	76 771	88 750	84 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 088	12 118	11 597	11 022	10 077	9 801	11 086	11 101
Total Assets Less Current Liabilities	122 229	140 632	152 737	74 028	96 340	109 828	124 112	142 390	140 871	166 803	145 297	160 854	151 975
Creditors Due Within One Year	50 989	51 667	50 657	45 878	47 331	31 200
Investments Fixed Assets						30 000
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	4 288	4 139	4 430	3 992	3 992	5 121
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 731	4 020		1 809	8 606
Tangible Fixed Assets Cost Or Valuation	88 709	90 440	94 460	94 460	96 268	104 874
Tangible Fixed Assets Depreciation	46 411	52 748	58 369	63 067	67 202	71 582
Tangible Fixed Assets Depreciation Charged In Period		6 337	5 621	4 698	4 135	4 381

Company staff

Susan J.

Role: Secretary

Appointed: 03 May 2002

Latest update: 24 January 2024

Alan J.

Role: Director

Appointed: 03 May 2002

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Alan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan J. owns 1/2 or less of company shares.

Alan J.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan J.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 March 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 April 2014

Alan Johnson Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Alan J.

People with significant control

Alan J.

Susan J.

Accounts Documents

Company filings

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