John + Co (morecambe) Limited in Morecambe, LA4 5HR

Description

Data updated on: 01-11-2023

John + Co (morecambe) Limited, a Private Limited Company, based in The Old Court House, Clark Street in Morecambe. The office's zip code LA4 5HR. This business has been in existence since 2010. The business Companies House Reg No. is 07250741. This firm is known under the name of John + Co (morecambe) Limited. It should be noted that the company also was registered as John & until the name got changed 14 years ago. This enterprise's declared SIC number is 96020 - Hairdressing and other beauty treatment. The business most recent accounts cover the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-05-12.

At present, this particular limited company is directed by 1 managing director: John H., who was assigned this position on 2010-05-12.

John H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
John + Co (morecambe) Limited 2010-08-10
John & Co Limited 2010-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	460	45	156	132

Balance Sheet
Cash Bank On Hand				6 678	7 742	2 172	1 717	7 389	5 976	8 972	7 888	5 933
Current Assets	8 680	5 492	5 359	6 678	7 742	5 742	5 217	10 889	9 476	11 972	10 888	8 933
Net Assets Liabilities						-584	2 434	8 166	4 593	5 769	7 617	5 520
Property Plant Equipment							1 276	5 047	4 542	3 883	3 308	2 733
Total Inventories						3 500	3 500	3 500	3 500	3 000	3 000	3 000
Cash Bank In Hand	8 680	5 036	2 525	6 678
Debtors		456	2 834			70

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	459	44	155	131
Shareholder Funds	460	45	156	132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							142	702	1 207	1 866	2 441	3 016
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				6 546	7 680	6 326	3 817	6 811	8 562	9 348	5 951	5 627
Increase From Depreciation Charge For Year Property Plant Equipment							142	560	505	659	575	575
Net Current Assets Liabilities	460	45	156	132	62	-584	1 400	4 078	914	2 624	4 937	3 306
Property Plant Equipment Gross Cost							1 418	5 749	5 749	5 749	5 749
Provisions For Liabilities Balance Sheet Subtotal							242	959	863	738	628	519
Total Assets Less Current Liabilities	460	45	156	132	62	-584	2 676	9 125	5 456	6 507	8 245	6 039
Creditors Due Within One Year	8 220	5 447	5 203	6 546
Number Shares Allotted		1	1	1
Other Creditors				2 927	4 448
Other Taxation Social Security Payable				3 619	3 232
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							1 418	4 331

Company staff

John H.

Role: Director

Appointed: 12 May 2010

Latest update: 26 April 2024

People with significant control

John H.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 August 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013

John + Co (morecambe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2014

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