M And J Motor Service Limited in Harrow, HA1 2BY

Description

Data updated on: 05-05-2021

The company known as M And J Motor Service was started on 2011-06-01 as a private limited company. The company registered office was based in Harrow on Unit 3, 1st Floor, Bradburys Court, Lyon Road. This place postal code is HA1 2BY. The office registration number for M And J Motor Service Limited was 07653710. M And J Motor Service Limited had been active for ten years until dissolution date on 2021-03-16. 12 years ago the company switched its name from Fairyblaze to M And J Motor Service Limited.

This company was supervised by 1 director: Pasquale I., who was arranged to perform management duties on 2012-01-11.

Pasquale I. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
M And J Motor Service Limited 2012-02-16
Fairyblaze Limited 2011-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	63 718	40 927	44 210	28 445	41 478

Balance Sheet
Cash Bank In Hand	7 695	1 232	98	3 428	86
Current Assets	28 263	19 527	24 544	13 541	32 016
Debtors	19 818	17 545	23 696	9 913	31 730
Intangible Fixed Assets	41 800	39 600	37 400	35 200	33 000
Stocks Inventory	750	750	750	200	200
Tangible Fixed Assets	24 277	19 519	14 998	10 986	7 189
Net Assets Liabilities Including Pension Asset Liability	63 718	40 927	44 210

Capital & Reserves
Called Up Share Capital	75 100	75 100	75 100	42 100	42 100
Profit Loss Account Reserve	-11 382	-34 173	-30 890	-13 655	-622
Shareholder Funds	63 718	40 927	44 210	28 445	41 478

Other Financial Data
Creditors Due After One Year	3 434	1 786	137
Creditors Due Within One Year	27 188	35 933	32 595	31 282	30 727
Fixed Assets	66 077	59 119	52 398	46 186	40 189
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400	6 600	8 800	11 000
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200	2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	44 000	44 000	44 000	44 000	44 000
Net Assets Liability Excluding Pension Asset Liability			44 210	28 445	41 478
Net Current Assets Liabilities	1 075	-16 406	-8 051	-17 741	1 289
Number Shares Allotted	75 000	75 000	75 000	42 000	42 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	75 000	75 000	75 000	42 000	42 000
Tangible Fixed Assets Cost Or Valuation	28 057	28 057	27 674	27 674	27 674
Tangible Fixed Assets Depreciation	3 780	8 538	12 676	16 688	20 485
Tangible Fixed Assets Depreciation Charged In Period	4 834	4 758	4 355	4 012	3 797
Total Assets Less Current Liabilities	67 152	42 713	44 347	28 445
Intangible Fixed Assets Additions	44 000
Tangible Fixed Assets Additions	32 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 053		217
Tangible Fixed Assets Disposals	4 212		383
Amount Specific Advance Or Credit Directors	17 688	10 860	9 624

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	16 March 2021
Confirmation statement last made up date	02 February 2020

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31

M And J Motor Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pasquale I.

Pasquale I.

Dean S.

Andrew D.

People with significant control

Pasquale I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode