John's Service Centre Limited in Redruth, TR16 5DA

Description

Data updated on: 01-11-2023

This particular John's Service Centre Limited company has been in this business for twenty years, having launched in 2004. Registered under the number 05105713, John's Service Centre is categorised as a Private Limited Company located in Saw Mill, Wheal Rose, Redruth TR16 5DA. This enterprise's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. John's Service Centre Ltd filed its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-04-19.

John W. is this enterprise's single director, who was designated to this position twenty years ago. Additionally, the managing director's responsibilities are regularly supported by a secretary - Sue W., who was appointed by this limited company in April 2004.

John W. is the individual who controls 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
Net Worth	34 404	28 672	31 886	27 171	30 402	34 366

Balance Sheet
Net Assets Liabilities						34 366	34 238	34 223	33 959	40 422	39 580	37 440
Current Assets	4 404	5 041	8 848	1 434	4 038	4 366	4 238	4 223	4 360	10 631	10 637	10 757
Cash Bank In Hand	4 404			409	3 014
Debtors		5 041	8 848	1 025	1 024
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	34 404	28 672	31 886	27 171	30 402	34 366

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34 403	28 671	31 885	27 170	30 401
Shareholder Funds	34 404	28 672	31 886	27 171	30 402	34 366

Other Financial Data
Net Current Assets Liabilities	4 404	-1 328	1 886	-2 829	402	4 366	4 238	4 223	3 959	10 089	9 247	7 107
Total Assets Less Current Liabilities	34 404	28 672	31 886	27 171	30 402	34 366	34 238	34 223	33 959	40 422	39 580	37 440
Average Number Employees During Period								1	1	1	1	2
Creditors									401	542	1 390	3 650
Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 333	30 333	30 333
Creditors Due Within One Year		6 369	6 962	4 263	3 636
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000

Company staff

Sue W.

Role: Secretary

Appointed: 19 April 2004

Latest update: 4 March 2024

John W.

Role: Director

Appointed: 19 April 2004

Latest update: 4 March 2024

People with significant control

John W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31

John's Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies