J.middlehurst & Sons Limited in Jackson Street ST HELENS

J.middlehurst & Sons Limited ST HELENS

J.middlehurst & Sons started in year 1961 as Private Limited Company with registration number 00689213. The J.middlehurst & Sons company has been functioning successfully for 63 years now and its status is active. The firm's office is based in St Helens at The Garage. Postal code: WA9 1AW.

The company has 2 directors, namely Christopher M., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 20 May 1991 and Christopher M. has been with the company for the least time - from 26 June 2014. As of 14 May 2024, there were 2 ex directors - Cynthia M., Philip M. and others listed below. There were no ex secretaries.

J.middlehurst & Sons Limited Address / Contact

Office Address	The Garage
Office Address2	Jackson Street
Town	St Helens
Post code	WA9 1AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00689213
Date of Incorporation	Mon, 10th Apr 1961
Industry	Maintenance and repair of motor vehicles
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st March
Company age	63 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated	Sat, 20th May 2023

Company staff

Andrew M.

Position: Secretary

Resigned:

Christopher M.

Position: Director

Appointed: 26 June 2014

Andrew M.

Position: Director

Appointed: 20 May 1991

Cynthia M.

Position: Director

Appointed: 20 May 1991

Resigned: 01 November 1995

Philip M.

Position: Director

Appointed: 20 May 1991

Resigned: 18 June 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Andrew M. The abovementioned PSC has significiant influence or control over the company,.

Andrew M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	209 194	272 111	290 857	112 866	120 178
Current Assets	1 350 196	1 078 226	982 086	1 137 999	1 119 417
Debtors	131 909	115 204	19 948	46 831	23 051
Net Assets Liabilities	751 067	724 888	736 199	698 462	623 940
Other Debtors	94 893	83 770	19 948	46 831	23 051
Property Plant Equipment	666 835	695 288	660 602	627 536	577 271
Total Inventories	1 009 093	690 911	671 281	978 302

Other
Accumulated Depreciation Impairment Property Plant Equipment	635 836	693 483	712 789	757 163	772 081
Average Number Employees During Period	26	26	23	21	18
Bank Borrowings Overdrafts			41 126	34 120	22 510
Creditors	608 124	455 473	485 334	473 642	465 417
Dividends Paid	89 000	75 000	93 600	101 600	85 200
Dividends Paid On Shares Interim	89 000	75 000	93 600	101 600	85 200
Increase From Depreciation Charge For Year Property Plant Equipment		64 793	57 532	54 256	49 609
Net Current Assets Liabilities	705 472	494 610	568 911	553 099	515 817
Other Creditors	608 124	455 473	444 208	439 522	442 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 146	38 226	9 882	34 691
Other Disposals Property Plant Equipment		13 158	39 030	10 225	60 000
Other Taxation Social Security Payable	74 315	86 867	84 679	65 918	51 079
Profit Loss	41 793	48 821	104 911	63 863
Property Plant Equipment Gross Cost	1 302 671	1 388 771	1 373 391	1 384 699	1 349 352
Provisions For Liabilities Balance Sheet Subtotal	13 116	9 537	7 980	8 531	3 731
Total Additions Including From Business Combinations Property Plant Equipment		99 258	23 650	21 533	24 653
Total Assets Less Current Liabilities	1 372 307	1 189 898	1 229 513	1 180 635	1 093 088
Trade Creditors Trade Payables	477 667	409 446	239 985	434 517	466 863
Trade Debtors Trade Receivables	37 016	31 434
Transfers To From Retained Earnings Increase Decrease In Equity	-7 272	-7 272	-7 272	-7 044	-7 044

Company filings

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, September 2023	accounts	Free Download (13 pages)
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AA	Total exemption full accounts data made up to 2020-03-31 filed on: 9th, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 11th, September 2019	accounts	Free Download (10 pages)
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J.middlehurst & Sons Limited ST HELENS

J.middlehurst & Sons Limited Address / Contact

Company Information / Profile

Company staff

Andrew M.

Christopher M.

Andrew M.

Cynthia M.

Philip M.

People with significant control

Annual reports financial information

Company filings

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