J.p. Mcgurk Ltd in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

The company is situated in Coventry with reg. no. 04400498. The company was started in the year 2002. The office of the company is located at Unit 3, Innovation Village Cheetah Road. The post code for this address is CV1 2TL. This company's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. J.p. Mcgurk Limited reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-03-21.

According to the latest data, this specific firm is directed by just one managing director: John M., who was arranged to perform management duties in 2002. In order to help the directors in their tasks, this firm has been utilizing the skills of Peter M. as a secretary since the appointment on Thu, 21st Mar 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	551 524	687 140	960 321

Balance Sheet
Cash Bank On Hand				475 491	470 482
Current Assets	780 787	863 798	1 170 464	4 000 967	4 293 388
Debtors	118 263	47 807	30 518	1 713 400	2 047 145
Net Assets Liabilities				3 481 686	3 860 719
Property Plant Equipment				70 390	78 336
Total Inventories				1 812 076	1 775 761
Cash Bank In Hand		118 026	112 213
Net Assets Liabilities Including Pension Asset Liability	551 524	687 140	960 321
Stocks Inventory	662 524	697 965	1 027 733
Tangible Fixed Assets	8 225	6 857	7 084

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	551 523	687 139	960 320
Shareholder Funds	551 524	687 140	960 321

Other Financial Data
Accrued Liabilities Deferred Income				132 186	30 842
Accumulated Depreciation Impairment Property Plant Equipment				108 790	118 561
Amounts Owed By Group Undertakings				1 509 133	1 905 893
Average Number Employees During Period				8	8
Corporation Tax Payable				143 794	79 279
Creditors				576 589	491 601
Increase From Depreciation Charge For Year Property Plant Equipment					16 257
Loans Owed To Related Parties				159 978	97 684
Net Current Assets Liabilities	545 187	681 382	954 430	3 424 378	3 801 787
Nominal Value Allotted Share Capital				1	1
Number Shares Issued Fully Paid				1	1
Other Creditors				182 681	118 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 486
Other Disposals Property Plant Equipment					49 363
Other Taxation Social Security Payable				45 392	68 641
Par Value Share		1	1		1
Prepayments Accrued Income				29 521	33 616
Property Plant Equipment Gross Cost				179 180	196 897
Provisions For Liabilities Balance Sheet Subtotal				13 082	19 404
Taxation Including Deferred Taxation Balance Sheet Subtotal				13 082	19 404
Total Additions Including From Business Combinations Property Plant Equipment					67 080
Total Assets Less Current Liabilities	553 412	688 239	961 514	3 494 768	3 880 123
Trade Creditors Trade Payables				72 536	194 425
Trade Debtors Trade Receivables				174 746	107 636
Creditors Due Within One Year	235 600	182 416	216 034
Number Shares Allotted		1	1
Provisions For Liabilities Charges	1 888	1 099	1 193
Secured Debts	28 484
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 193	3 067
Tangible Fixed Assets Cost Or Valuation	19 889	21 082	24 149
Tangible Fixed Assets Depreciation	11 664	14 225	17 065
Tangible Fixed Assets Depreciation Charged In Period		2 561	2 840

Company staff

Peter M.

Role: Secretary

Appointed: 21 March 2002

Latest update: 20 February 2024

John M.

Role: Director

Appointed: 21 March 2002

Latest update: 20 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

J.p. Mcgurk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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J.p. Mcgurk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014