John Massey U.k. Limited in Colchester, CO7 6HA

Description

Data updated on: 01-11-2023

John Massey U.k. Limited may be gotten hold of in Bank Flat, London House High Street, Dedham in Colchester. The firm zip code is CO7 6HA. John Massey U.k has been in this business since the company was registered in 1999. The firm registered no. is 03736836. The enterprise's SIC and NACE codes are 47791 : Retail sale of antiques including antique books in stores. John Massey U.k. Ltd reported its account information for the financial period up to March 31, 2022. The company's latest confirmation statement was submitted on March 19, 2023.

There seems to be a team of two directors managing the following firm at present, specifically Deborah M. and John M. who have been utilizing the directors assignments since 1999-03-19. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Deborah M. as a secretary since 1999.

John M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	81 527	87 671	86 015	86 367	70 022	58 542

Balance Sheet
Current Assets	87 511	90 729	88 623	86 743	74 399	67 359	63 918	63 223	62 771	64 595	91 091	87 345	90 675
Net Assets Liabilities						58 542	56 779	53 649	51 970	51 652	77 028	73 272	75 792
Cash Bank In Hand	13 711	14 349	10 613	16 695
Net Assets Liabilities Including Pension Asset Liability	81 527	87 671	86 015	86 367	70 022	58 542
Stocks Inventory	73 800	76 380	76 200	69 721
Tangible Fixed Assets	1 001	851	723	615
Debtors		0	1 810	327

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	81 525	87 669	86 013	86 365
Shareholder Funds	81 527	87 671	86 015	86 367	70 022	58 542

Other Financial Data
Average Number Employees During Period									2				2
Creditors						9 497	7 613	9 985	11 074	13 450	14 583	15 259	16 015
Fixed Assets	1 001	851	723	615	523	444	378	322	273	417	418	356	302
Net Current Assets Liabilities	80 526	86 820	85 292	85 752	69 499	58 098	56 401	53 327	51 697	51 235	76 610	72 916	75 490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		577	219		317	236	96	89		90	102	830	830
Total Assets Less Current Liabilities	81 527	87 671	86 015	86 367	70 022	58 542	56 779	53 649	51 970	51 652	77 028	73 272	75 792
Creditors Due Within One Year Total Current Liabilities	7 601	4 486
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	616	577
Tangible Fixed Assets Cost Or Valuation	3 917	3 917	3 917	3 917
Tangible Fixed Assets Depreciation	2 916	3 066	3 194	3 302
Tangible Fixed Assets Depreciation Charge For Period		150
Creditors Due Within One Year		4 486	3 550	991	5 217	9 497
Number Shares Allotted			2	2
Other Creditors Due Within One Year			3 230	934
Par Value Share			1	1
Profit Loss For Period			344	352
Tangible Fixed Assets Depreciation Charged In Period			128	108
Share Capital Allotted Called Up Paid			2	2
Taxation Social Security Due Within One Year			98	57
Trade Creditors Within One Year			222

Company staff

Deborah M.

Role: Director

Appointed: 19 March 1999

Latest update: 27 April 2024

Deborah M.

Role: Secretary

Appointed: 19 March 1999

Latest update: 27 April 2024

John M.

Role: Director

Appointed: 19 March 1999

Latest update: 27 April 2024

People with significant control

John M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 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 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 2022
End Date For Period Covered By Report	31 March 2023

John Massey U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Deborah M.

John M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

John M.

Accounts Documents

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