John Maher & Sons Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

John Maher & Sons has been operating offering its services for twenty one years. Registered under 04750509, this company is considered a Private Limited Company. You can reach the office of the company during its opening times under the following location: First Floor, Jebsen House 53-61 High Street, HA4 7BD Ruislip. The enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. John Maher & Sons Ltd released its account information for the period that ended on 31st March 2022. Its most recent annual confirmation statement was filed on 1st May 2023.

Since May 1, 2003, the following company has only had a single director: John M. who has been managing it for twenty one years. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Karen M. as a secretary since 2003.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				274	73

Balance Sheet
Cash Bank In Hand	1 936	2 403	261	92 777	83 224
Cash Bank On Hand					83 224	88 147	73 131	1 607	4 680	5 929	7 528	1 338
Current Assets	7 071	2 403	2 138	101 835	88 224	88 840	84 624	3 434	14 456	12 558	14 171	11 108
Debtors	5 135		1 877	9 058	5 000	693	11 493	1 827	9 776	6 628	6 643	9 770
Other Debtors						693	693	1 827	776	628	643	770
Property Plant Equipment					2 037	1 580	1 227	954	1 021	801	629
Tangible Fixed Assets	3 815	2 898	2 203	2 627	2 037
Net Assets Liabilities Including Pension Asset Liability	52	243	47	274

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	51	242	46	273	72
Shareholder Funds				274	73

Other Financial Data
Amount Specific Advance Or Credit Directors						77 538	75 958	1 071	85
Amount Specific Advance Or Credit Made In Period Directors							15 688	102 406	23 007
Amount Specific Advance Or Credit Repaid In Period Directors							14 108	25 377	24 163
Accumulated Depreciation Impairment Property Plant Equipment					17 536	17 993	18 346	18 619	18 851	19 071	19 243	19 378
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					90 188	81 367	78 302	4 233	8 000	12 796	14 050	9 289
Creditors Due Within One Year	10 834	5 058	4 294	104 188	90 188
Increase From Depreciation Charge For Year Property Plant Equipment						457	353	273	232	220	172	135
Net Current Assets Liabilities	-3 763	-2 655	-2 156	-2 353	-1 964	7 473	6 322	-799	6 456	-238	121	1 819
Number Shares Allotted		1	1	1	1
Other Creditors					88 528	78 258	77 399	2 209	3 061	9 815	13 507	8 419
Other Taxation Social Security Payable					1 660	3 109	903	2 024	4 939	2 981	543	870
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 573	19 573	19 573	19 573	19 872	19 872	19 872
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 383	18 383	18 383	19 573
Tangible Fixed Assets Depreciation	14 568	15 485	16 180	16 946	17 536
Tangible Fixed Assets Depreciation Charged In Period		917	695	766	590
Total Assets Less Current Liabilities				274	73	9 053	7 549	155	7 477	563	750	2 313
Trade Debtors Trade Receivables					5 000		10 800		9 000	6 000	6 000	9 000
Total Additions Including From Business Combinations Property Plant Equipment									299
Capital Employed	52	243	47	274
Tangible Fixed Assets Additions				1 190

Company staff

Karen M.

Role: Secretary

Appointed: 01 May 2003

Latest update: 29 February 2024

John M.

Role: Director

Appointed: 01 May 2003

Latest update: 29 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014

John Maher & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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John Maher & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016