M. James Mobile Auto Electrical Services Limited in Ashbourne, DE6 5LL

Description

Data updated on: 01-11-2023

M. James Mobile Auto Electrical Services is a firm registered at DE6 5LL Ashbourne at North Lodge Upwoods Road. The firm was formed in 2002 and is registered under the registration number 04605040. The firm has been actively competing on the English market for twenty two years now and the current status is active. The enterprise's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. M. James Mobile Auto Electrical Services Ltd released its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was filed on 2022-11-29.

According to the official data, the company is directed by a single managing director: Marcus J., who was arranged to perform management duties on Friday 29th November 2002. What is more, the managing director's assignments are regularly assisted with by a secretary - Rebecca J., who was selected by this company in November 2002.

Marcus J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 556	12 751	17 668	18 014	16 065

Balance Sheet
Cash Bank In Hand	8 934	10 447	4 711	11 481	4 489
Cash Bank On Hand					4 489	26 007	30 307	26 892	7 725	18 431	22 971	25 530
Current Assets	15 038	23 453	15 286	18 643	16 862	35 713	42 213	36 456	22 081	35 051	42 755	48 918
Debtors	6 104	13 006	10 575	7 162	12 373	9 706	11 906	9 564	14 356	16 620	19 784	23 388
Net Assets Liabilities					14 356	30 927	37 772	34 574	31 448	36 846	41 819	44 560
Net Assets Liabilities Including Pension Asset Liability	6 556	12 751
Property Plant Equipment					8 542	6 850	5 494	4 406	17 385	13 937	11 175	8 962
Tangible Fixed Assets	11 226	9 010	13 592	10 806	8 542
Other Debtors									4 500	4 500	4 500	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 456	12 651	17 568	17 914	15 965
Shareholder Funds	6 556	12 751	17 668	18 014	16 065

Other Financial Data
Accrued Liabilities					1 260	1 110	1 110	1 110	1 140	1 140	1 200	1 272
Accumulated Depreciation Impairment Property Plant Equipment					9 451	11 143	12 499	13 587	6 018	9 466	12 228	14 441
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					6 177	8 961	7 639	4 174	2 690	7 432	7 809	7 032
Creditors					9 340	10 267	8 836	5 451	4 715	9 494	9 988	11 617
Creditors Due After One Year	583
Creditors Due Within One Year	19 125	19 712	11 210	11 435	9 339
Increase From Depreciation Charge For Year Property Plant Equipment						1 692	1 356	1 088	4 303	3 448	2 762	2 213
Net Current Assets Liabilities	-4 087	3 741	4 076	7 208	7 522	25 447	33 377	31 005	17 366	25 557	32 767	37 301
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						6
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					503	542	564	1 063	652	760	146	161
Property Plant Equipment Gross Cost					17 993	17 993	17 993	17 993	23 403	23 403	23 403
Provisions For Liabilities Balance Sheet Subtotal					1 708	1 370	1 099	837	3 303	2 648	2 123	1 703
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			16 538
Tangible Fixed Assets Cost Or Valuation	14 759	14 759	17 993	17 993
Tangible Fixed Assets Depreciation	3 533	5 749	4 401	7 187	9 451
Tangible Fixed Assets Depreciation Charged In Period		2 216	3 441	2 786	2 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 789
Tangible Fixed Assets Disposals			13 304
Total Assets Less Current Liabilities	7 139	12 751	17 668	18 014	16 064	32 297	38 871	35 411	34 751	39 494	43 942	46 263
Trade Debtors Trade Receivables					11 870	9 164	11 342	8 501	9 204	11 360	15 138	18 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 872
Disposals Property Plant Equipment									16 090
Total Additions Including From Business Combinations Property Plant Equipment									21 500

Company staff

Rebecca J.

Role: Secretary

Appointed: 29 November 2002

Latest update: 2 February 2024

Marcus J.

Role: Director

Appointed: 29 November 2002

Latest update: 2 February 2024

People with significant control

Marcus J.

Notified on 29 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 April 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014

M. James Mobile Auto Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Marcus J.

Dorothy G.

Lesley G.

People with significant control

Marcus J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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M. James Mobile Auto Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Marcus J.

Dorothy G.

Lesley G.

People with significant control

Marcus J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2015