Mikijohns Enterprises Limited in Ashbourne, DE6 1GH

Description

Data updated on: 01-11-2023

Mikijohns Enterprises Limited, a Private Limited Company, with headquarters in Unit 3 Wellington Yard, Off St John Street in Ashbourne. The company's zip code is DE6 1GH. The enterprise 's been fourty six years in the UK. Its reg. no. is 01380278. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-11-30 is the last time company accounts were reported.

Heidi G., Mavis G. and Michael G. are the firm's directors and have been working on the company success since 2015.

Executives who have control over the firm are as follows: Mavis G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	982 692	1 037 114	1 113 656	1 196 858	1 295 790	1 382 884

Balance Sheet
Cash Bank In Hand	53 848	109 781	209 880	217 355	314 938	368 671
Current Assets	53 948	109 881	209 980	278 511	377 146	443 895
Debtors				61 056	62 108	75 124
Net Assets Liabilities Including Pension Asset Liability	982 692	1 037 114	1 113 656
Tangible Fixed Assets	973 319	972 353	2 474	9 871	16 667	29 998

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	958 402	1 012 824	1 089 366	1 172 568	1 271 500	1 358 594
Shareholder Funds	982 692	1 037 114	1 113 656	1 196 858	1 295 790	1 382 884

Other Financial Data
Creditors Due Within One Year	44 193	44 861	68 259	60 985	67 484	63 031
Current Asset Investments	100	100	100	100	100	100
Fixed Assets		972 353	971 935	979 332	986 128	1 002 020
Net Current Assets Liabilities	9 755	65 020	141 721	217 526	309 662	380 864
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	382	259
Revaluation Reserve	24 190	24 190	24 190	24 190	24 190	24 190
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			406	10 688	12 353	24 223
Tangible Fixed Assets Cost Or Valuation	987 031	17 570	17 976	28 664	41 017	53 464
Tangible Fixed Assets Depreciation	13 712	14 678	15 502	18 793	24 350	23 466
Tangible Fixed Assets Depreciation Charged In Period		966	824	3 291	5 557	9 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 825
Tangible Fixed Assets Disposals						11 776
Total Assets Less Current Liabilities	983 074	1 037 373	1 113 656	1 196 858	1 295 790	1 382 884

Company staff

Heidi G.

Role: Director

Appointed: 20 November 2015

Latest update: 17 April 2024

Heidi G.

Role: Secretary

Appointed: 24 February 2015

Latest update: 17 April 2024

Mavis G.

Role: Director

Appointed: 27 July 1998

Latest update: 17 April 2024

Michael G.

Role: Director

Appointed: 31 December 1990

Latest update: 17 April 2024

People with significant control

Mavis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 March 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Mikijohns Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi G.

Heidi G.

Mavis G.

Michael G.

Susan L.

People with significant control

Mavis G.

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Mikijohns Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi G.

Heidi G.

Mavis G.

Michael G.

Susan L.

People with significant control

Mavis G.

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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