M & J (motor Repairs) Limited in Swansea, SA6 8QL

Description

Data updated on: 01-11-2023

Based in St. Davids Road Swansea Enterprise Park, Swansea SA6 8QL M & J (motor Repairs) Limited is classified as a Private Limited Company with 02516618 Companies House Reg No. It has been launched 34 years ago. This business's registered with SIC code 45200: Maintenance and repair of motor vehicles. M & J (motor Repairs) Ltd released its latest accounts for the financial year up to 2022-06-30. Its latest confirmation statement was submitted on 2023-06-30.

At present, we can name only a single director in the company: Malcolm L. (since 1991-06-28). The firm had been overseen by Jennifer L. until 2015-06-30. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Malcolm L. as a secretary.

Malcolm L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	60 610	55 912	61 027	42 457

Balance Sheet
Cash Bank In Hand	2 510	3 953	4 032	750
Current Assets	35 433	70 712	84 028	61 226	50 674	41 131	35 787	36 477	46 572	60 342	77 213
Debtors	25 123	59 009	74 996	54 976
Net Assets Liabilities Including Pension Asset Liability	60 610	55 912	61 027	42 457
Stocks Inventory	7 800	7 750	5 000	5 500
Tangible Fixed Assets	51 059	32 985	24 150	12 003

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	60 608	55 910	61 025	42 455
Shareholder Funds	60 610	55 912	61 027	42 457

Other Financial Data
Amount Specific Advance Or Credit Directors								15 870	15 532	33 301	31 292
Amount Specific Advance Or Credit Made In Period Directors										17 769
Amount Specific Advance Or Credit Repaid In Period Directors									338		2 009
Average Number Employees During Period					2	1	1	1	1	1	2
Creditors				29 674	25 556	14 527	8 384	8 436	8 748	10 027	15 137
Creditors Due Within One Year	24 237	45 363	45 105	29 674
Fixed Assets				12 003	4 296	12 282	14 282	11 852	21 687	19 072	20 748
Net Current Assets Liabilities	11 196	25 349	38 923	31 552	25 118	26 604	27 403	28 041	37 824	50 315	62 076
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 645	2 422	2 046	1 098
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 630	4 800	1 865
Tangible Fixed Assets Cost Or Valuation	88 830	76 460	80 260	80 625
Tangible Fixed Assets Depreciation	37 771	43 475	56 110	68 622
Tangible Fixed Assets Depreciation Charged In Period		12 704	13 634	12 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 000	999	375
Tangible Fixed Assets Disposals		14 000	1 000	1 500
Total Assets Less Current Liabilities	62 255	58 334	63 073	43 555	29 414	38 886	41 685	39 893	59 511	69 387	82 824

Company staff

Malcolm L.

Role: Secretary

Latest update: 24 February 2024

Malcolm L.

Role: Director

Appointed: 28 June 1991

Latest update: 24 February 2024

People with significant control

Malcolm L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

M & J (motor Repairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm L.

Malcolm L.

Jennifer L.

People with significant control

Malcolm L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

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M & J (motor Repairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm L.

Malcolm L.

Jennifer L.

People with significant control

Malcolm L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014