John Mower & Co,limited in Hoddeson, EN11 0LA

Description

Data updated on: 01-11-2023

The John Mower & Co,limited firm has been in this business field for 65 years, as it's been established in 1959. Registered with number 00619539, John Mower & was set up as a Private Limited Company located in Millmead House, Hoddeson EN11 0LA. The firm's Standard Industrial Classification Code is 46390, that means . The business most recent annual accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-05-29.

John Mower & Co Ltd is a medium-sized vehicle operator with the licence number OF1031939. The firm has one transport operating centre in the country. In their subsidiary in Hoddesdon on Unit 22 Pindar Road, 12 machines are available.

In order to be able to match the demands of the client base, the following limited company is constantly being directed by a number of four directors who are, to mention just a few, Roy T., Caroline P. and Angela O.. Their constant collaboration has been of pivotal use to the limited company since Monday 3rd July 2023. Furthermore, the director's responsibilities are assisted with by a secretary - Caroline P., who was chosen by the limited company in April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	907 299	414 353	676 064	702 844	797 663	570 316	430 807	707 120
Current Assets	3 250 338	3 164 536	3 321 773	3 583 681	3 358 586	2 279 367	3 091 871	3 825 203
Debtors	1 667 996	1 828 060	1 533 672	1 921 853	1 459 839	1 062 600	1 904 757	2 078 559
Net Assets Liabilities	3 000 214	2 725 071	2 787 543	3 015 347	3 146 097	2 510 107	2 707 689	2 708 596
Other Debtors	416 468	54 309	50 488	351 970	344 231	339 607	311 584	311 100
Property Plant Equipment	761 193	777 170	731 466	742 610	840 613	758 247	690 129	174 446
Total Inventories	675 043	922 123	1 112 037	958 984	1 101 084	646 451	756 307

Other Financial Data
Accrued Liabilities Deferred Income	456 711	284 017	98 531	61 684	65 835	32 836	57 816	110 450
Accumulated Depreciation Impairment Property Plant Equipment	574 004	631 347	712 984	587 091	430 962	535 628	616 906	564 776
Additions Other Than Through Business Combinations Intangible Assets						600
Additions Other Than Through Business Combinations Property Plant Equipment		106 103	36 933		245 115	22 300	18 774	14 487
Amounts Owed By Group Undertakings		176 086	122 094	56 211	56 211	6 216	-2 341
Amounts Owed To Group Undertakings							2 341	2 341
Average Number Employees During Period	40	40	37	46	47	41	38	40
Bank Borrowings Overdrafts		5 785			1 508
Bank Overdrafts		5 785			1 508
Corporation Tax Payable	53 659	61 263	28 074	90 843	16 341		38 978	125 652
Corporation Tax Recoverable						105 390	105 390
Creditors	1 631	22 286	9 080	67 519	121 752	58 312	3 341	1 280 539
Depreciation Expense Property Plant Equipment				94 005	113 773
Dividends Paid							13 333	461 612
Finance Lease Liabilities Present Value Total	1 631	22 286	9 080	67 519	121 752	58 312	3 341	3 387
Finished Goods Goods For Resale	675 043	922 123	1 112 037	958 984	1 101 084	646 451	756 307	1 039 524
Fixed Assets	776 193	792 170	751 466	762 610	860 613	778 847	710 729	190 046
Future Minimum Lease Payments Under Non-cancellable Operating Leases							306 250	201 250
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				2 199	-1 890
Gain Loss On Disposals Property Plant Equipment				5 719	-18 873
Government Grant Income					70 044
Increase From Depreciation Charge For Year Property Plant Equipment		81 567	81 637		113 773	104 666	85 539	71 123
Intangible Assets						600	600	600
Intangible Assets Gross Cost						600	600
Investments				20 000	20 000	15 000	20 000	15 000
Investments Fixed Assets	15 000	15 000	20 000	20 000	20 000	20 000	20 000	15 000
Investments In Subsidiaries				5 000	5 000	5 000	5 000
Net Current Assets Liabilities	2 233 890	1 985 954	2 070 090	2 355 420	2 466 490	1 836 306	2 036 697	2 544 664
Number Shares Issued Fully Paid		1 520	1 520		1 520	1 520	1 520	1 520
Other Creditors	46	102	5 000	5 000	2 179	19 410	24 465	51 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 224			269 902		4 261	123 253
Other Disposals Property Plant Equipment		32 782	1 000		303 241		5 614	582 300
Other Taxation Social Security Payable	28 078	31 979	31 545	29 259	22 921	22 831	29 847	31 489
Par Value Share		1	1		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	9 827	21 545
Percentage Class Share Held In Subsidiary		100	100		100	100	100
Prepayments Accrued Income	92 669	111 268	107 561	110 558	172 543	207 069	197 131	269 328
Profit Loss					130 750	-635 990	210 915	462 519
Property Plant Equipment Gross Cost	1 335 196	1 408 517	1 444 450	1 329 701	1 271 575	1 293 875	1 307 035	739 222
Provisions For Liabilities Balance Sheet Subtotal	8 238	30 767	24 933	35 164	59 254	46 734	36 396	26 114
Staff Costs Employee Benefits Expense	1 367 385	1 416 038
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 238	30 767	24 933	35 164	59 254
Total Assets Less Current Liabilities	3 010 083	2 778 124	2 821 556	3 118 030	3 327 103	2 615 153	2 747 426	2 734 710
Total Borrowings		5 785			1 508
Total Operating Lease Payments				98 191	99 107
Trade Creditors Trade Payables	438 255	781 079	1 075 327	1 008 366	722 924	304 520	846 727	956 074
Trade Debtors Trade Receivables	1 158 859	1 486 397	1 253 529	1 403 114	886 854	404 318	1 290 652	1 498 131
Transfers To From Retained Earnings Increase Decrease In Equity								-207 575
Wages Salaries	1 357 558	1 394 493
Director Remuneration					158 000	160 750	141 000	153 000

Company staff

Roy T.

Role: Director

Latest update: 9 March 2024

Caroline P.

Role: Director

Appointed: 03 July 2023

Latest update: 9 March 2024

Angela O.

Role: Director

Appointed: 03 July 2023

Latest update: 9 March 2024

John T.

Role: Director

Appointed: 08 June 2018

Latest update: 9 March 2024

Caroline P.

Role: Secretary

Appointed: 02 April 2004

Latest update: 9 March 2024

Maureen T.

Role: Director

Appointed: 22 September 2000

Resigned: 26 June 2017

Latest update: 9 March 2024

Maureen T.

Role: Secretary

Appointed: 15 November 1999

Resigned: 02 April 2004

Latest update: 9 March 2024

Luigi D.

Role: Director

Appointed: 29 August 1991

Resigned: 21 August 2000

Latest update: 9 March 2024

John G.

Role: Director

Appointed: 29 August 1991

Resigned: 23 February 1992

Latest update: 9 March 2024

Roy T.

Role: Secretary

Appointed: 29 August 1991

Resigned: 04 January 2000

Latest update: 9 March 2024

People with significant control

Roy T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Roy T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

John Mower & Co,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy T.

Caroline P.

Angela O.

John T.

Caroline P.

Maureen T.

Maureen T.

Luigi D.

John G.

Roy T.

People with significant control

Roy T.

Accounts Documents

Company Vehicle Operator Data

Milmead House

Address

City

Postal code

No. of Vehicles

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