Founded in 2015, M J Self, classified under reg no. 09716537 is an active company. Currently registered at 5 Wicker Hill BA14 8JS, Trowbridge the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 19th January 2017 M J Self Limited is no longer carrying the name Blue Parrot South West.
There is a single director in the company at the moment - Mark S., appointed on 4 August 2015. In addition, a secretary was appointed - Katherine S., appointed on 4 August 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Wicker Hill |
| Town | Trowbridge |
| Post code | BA14 8JS |
| Country of origin | United Kingdom |
| Registration Number | 09716537 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Secretary
Appointed: 04 August 2015
Position: Director
Appointed: 04 August 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Katherine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Blue Parrot South West | January 19, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -9 814 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 221 | 16 266 | 9 552 | 9 217 | 11 187 | 34 114 | 11 563 |
| Current Assets | 11 589 | 27 424 | 22 774 | 27 828 | 31 293 | 59 230 | 50 783 |
| Debtors | 2 368 | 11 158 | 13 222 | 15 611 | 17 106 | 22 116 | 36 220 |
| Net Assets Liabilities | -25 630 | -20 913 | -28 650 | -45 414 | -43 962 | -133 925 | |
| Property Plant Equipment | 28 630 | 3 884 | 14 359 | 23 907 | 85 636 | 112 284 | 245 650 |
| Total Inventories | 3 000 | 3 000 | 3 000 | ||||
| Cash Bank In Hand | 9 221 | ||||||
| Tangible Fixed Assets | 28 630 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -9 914 | ||||||
| Shareholder Funds | -9 814 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 599 | 15 198 | 26 797 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 357 | 1 959 | 5 829 | 14 326 | 43 127 | 75 452 | 178 765 |
| Average Number Employees During Period | 1 | 1 | 3 | 4 | 3 | 3 | 3 |
| Creditors | 50 033 | 56 938 | 12 759 | 18 954 | 90 975 | 119 085 | 261 644 |
| Fixed Assets | 23 907 | 116 032 | 135 081 | 276 848 | |||
| Increase Decrease In Intangible Assets | 37 995 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 599 | 7 599 | 11 599 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 560 | 5 031 | 8 497 | 30 550 | 44 820 | 103 763 | |
| Intangible Assets | 30 396 | 22 797 | 31 198 | ||||
| Intangible Assets Gross Cost | 37 995 | 37 995 | 57 995 | ||||
| Net Current Assets Liabilities | -38 444 | -29 514 | -20 336 | -29 513 | -69 200 | -59 958 | -149 129 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 958 | 1 161 | 1 749 | 12 495 | 450 | ||
| Other Disposals Property Plant Equipment | 34 789 | 4 645 | 6 995 | 16 660 | 1 250 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 35 987 | 5 843 | 20 188 | 38 233 | 128 763 | 187 736 | 424 415 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 177 | 4 090 | 1 271 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 645 | 18 990 | 18 045 | 97 525 | 75 633 | 237 929 | |
| Total Assets Less Current Liabilities | -9 814 | -25 630 | -5 977 | -5 606 | 46 832 | 75 123 | 127 719 |
| Creditors Due Within One Year | 50 033 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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