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John Makepeace Limited DORSET

Founded in 1965, John Makepeace, classified under reg no. 00846409 is an active company. Currently registered at Farrs 3 Whitcombe Road DT8 3NB, Dorset the company has been in the business for 59 years. Its financial year was closed on 17th March and its latest financial statement was filed on Friday 17th March 2023.

Currently there are 2 directors in the the company, namely John M. and Jennifer M.. In addition one secretary - John M. - is with the firm. Currently there is one former director listed by the company - Margaret B., who left the company on 28 June 1996. In addition, the company lists several former secretaries whose names might be found in the list below.

John Makepeace Limited Address / Contact

Office Address Farrs 3 Whitcombe Road
Office Address2 Beaminster
Town Dorset
Post code DT8 3NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00846409
Date of Incorporation Thu, 22nd Apr 1965
Industry Manufacture of other furniture
End of financial Year 17th March
Company age 59 years old
Account next due date Tue, 17th Dec 2024 (234 days left)
Account last made up date Fri, 17th Mar 2023
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

John M.

Position: Secretary

Appointed: 15 December 2000

John M.

Position: Director

Appointed: 28 December 1990

Jennifer M.

Position: Director

Appointed: 28 December 1990

Angela O.

Position: Secretary

Appointed: 14 July 2000

Resigned: 15 December 2000

Carol T.

Position: Secretary

Appointed: 22 January 1997

Resigned: 14 July 2000

John M.

Position: Secretary

Appointed: 28 June 1996

Resigned: 04 January 2000

Margaret B.

Position: Director

Appointed: 28 December 1990

Resigned: 28 June 1996

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is John M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-172021-03-172022-03-172023-03-17
Balance Sheet
Cash Bank On Hand397 744471 671370 385404 221
Current Assets759 819733 118704 772474 998
Debtors18 15211 26787112
Net Assets Liabilities1 326 2531 396 5621 494 4831 510 928
Other Debtors1 0971 11287112
Property Plant Equipment756 8061 030 0271 028 7781 025 794
Total Inventories343 923250 180334 30070 665
Other
Accrued Liabilities4 2001 6491 59923 616
Accumulated Depreciation Impairment Property Plant Equipment90 55193 48696 54799 531
Additions Other Than Through Business Combinations Property Plant Equipment 276 1561 813 
Average Number Employees During Period2222
Creditors187 370435 599327 61176 150
Financial Assets 100 543103 044103 998
Finished Goods Goods For Resale312 76625 680  
Fixed Assets 1 130 5691 131 8221 129 792
Increase From Depreciation Charge For Year Property Plant Equipment 2 9353 0612 984
Net Current Assets Liabilities572 449372 517377 161398 848
Number Shares Issued Fully Paid10101010
Other Creditors161 012299 564303 45540 679
Par Value Share 111
Prepayments83550  
Property Plant Equipment Gross Cost847 3571 123 5121 125 3251 125 325
Provisions For Liabilities Balance Sheet Subtotal3 0025 98214 50017 712
Raw Materials Consumables16 13747 18044 30058 800
Taxation Social Security Payable22 15857 59622 3926 497
Total Assets Less Current Liabilities1 329 2551 402 5441 508 9831 528 640
Trade Creditors Trade Payables 1 7921655 358
Trade Debtors Trade Receivables16 22010 105  
Work In Progress15 020203 000290 00011 865

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 17th March 2023
filed on: 23rd, May 2023 		Free Download (12 pages)

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