Malc Johnson Vehicle Repairs Limited in Shanklin, PO37 7NQ

Description

Data updated on: 01-11-2023

Malc Johnson Vehicle Repairs Limited is officially located at Shanklin at 97 Carter Avenue. Anyone can find the firm by referencing its postal code - PO37 7NQ. This enterprise has been in business on the UK market for 10 years. This enterprise is registered under the number 09283342 and company's last known status is active. The enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The firm's most recent financial reports describe the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Monday 25th September 2023.

Since 2014-10-28, this particular limited company has only been overseen by an individual director: Malcolm J. who has been leading it for 10 years.

Malcolm J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 674	31 848

Balance Sheet
Current Assets		11 543	17 977	21 453	32 045	75 798	99 927	116 679	141 894
Net Assets Liabilities		42 131	52 503	48 852	54 519	82 280	106 382	125 166	160 424
Net Assets Liabilities Including Pension Asset Liability	26 674	31 848

Capital & Reserves
Shareholder Funds	26 674	31 848

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 086	1 500	750	750
Average Number Employees During Period				1	3	3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors						36 278	49 418	49 702	42 043
Fixed Assets	25 646	30 488	34 426	27 298	22 374	43 746	57 273	58 839	61 223
Net Current Assets Liabilities	928	11 543	17 977	21 453	32 045	39 520	50 509	66 977	99 851
Total Assets Less Current Liabilities	26 674	42 131	52 503	48 852	54 519	83 366	107 882	125 916	161 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	928
Profit Loss For Period	24 143
Creditors Due After One Year		10 283

Company staff

Malcolm J.

Role: Director

Appointed: 28 October 2014

Latest update: 1 March 2024

People with significant control

Malcolm J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
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

Malc Johnson Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

People with significant control

Malcolm J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies