Michael James Group Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

This particular Michael James Group Limited company has been offering its services for eight years, having launched in 2016. Registered with number 10440744, Michael James Group is a Private Limited Company located in 5 The Quadrant, Coventry CV1 2EL. Registered as Michael James Auctions, the firm used the name up till 2020-04-20, when it was changed to Michael James Group Limited. The firm's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. Its most recent filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-16.

Stuart C. is this specific enterprise's solitary director, who was assigned this position on 2017-05-02. The company had been managed by Simon B. until 2017-10-10.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Michael James Group Limited 2020-04-20
Michael James Auctions Limited 2016-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 878		1 190	34 812	25 740	1 488	75 424
Current Assets	8 608	8 068	4 809	47 177	58 080	41 558	300 561
Debtors	730	8 068	3 619	12 365	32 248	39 998	77 765
Net Assets Liabilities	425	382	455	-6 697	144	-12 396	79 984
Other Debtors		8 068	3 619	7 415	27 298	35 048	50 615
Property Plant Equipment	312	208	104	525	388	251	114
Total Inventories							147 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	104	208	312	439	576	713	850
Additions Other Than Through Business Combinations Property Plant Equipment				548
Amounts Owed By Group Undertakings Participating Interests				4 950	4 950
Amounts Owed To Other Related Parties Other Than Directors			950	950	950
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		15		1 667	50 000	50 000	38 762
Corporation Tax Payable		14	2 557	837	4 036
Creditors	8 495	7 894	4 458	6 116	50 000	50 000	38 762
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	312	208	104	575	480
Increase From Depreciation Charge For Year Property Plant Equipment	104	104	104	127	137	137	137
Investments				50	92
Investments Fixed Assets				50	92
Investments In Group Undertakings				50	92	72	72
Net Current Assets Liabilities	113	174	351	41 061	49 756	37 353	118 632
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		950	950	875	2 144	1 945	9 331
Other Taxation Social Security Payable				1 440	5 912	531	45 269
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	416	416	416	964	964	964
Total Additions Including From Business Combinations Property Plant Equipment	416
Total Assets Less Current Liabilities	425	382	455	41 636	50 144	37 604	118 746
Trade Creditors Trade Payables		1 126	76	347	268	1 729	120 729
Advances Credits Directors	715	7 215	3 374	7 415	27 298
Advances Credits Made In Period Directors		6 500	6 659	14 590
Advances Credits Repaid In Period Directors			10 500	10 549
Amount Specific Advance Or Credit Directors	715	7 215		7 415	27 297	35 020	276
Amount Specific Advance Or Credit Made In Period Directors	24 721	6 500			45 781	19 741	139 477
Amount Specific Advance Or Credit Repaid In Period Directors	24 006				25 899	12 018	174 773
Amounts Owed By Group Undertakings					4 950	4 950	4 950
Current Asset Investments					92	72	72
Trade Debtors Trade Receivables							22 200

Company staff

Stuart C.

Role: Director

Appointed: 02 May 2017

Latest update: 20 February 2024

People with significant control

Simon B.

Notified on 21 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart C.

Notified on 10 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-21
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Michael James Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Simon B.

People with significant control

Simon B.

Stuart C.

Accounts Documents

Company filings

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