J Madden (garages) Ltd is a private limited company located at 35 Station Approach, West Byfleet KT14 6NF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Jay M., appointed on 30 November 2017. Director Michael M., appointed on 30 November 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2022-11-29 and the deadline for the following filing is 2023-12-13. What is more, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 35 Station Approach |
| Town | West Byfleet |
| Post code | KT14 6NF |
| Country of origin | United Kingdom |
| Registration Number | 11090194 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 30 November 2017
Position: Director
Appointed: 30 November 2017
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Jay M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jay M.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 556 | 4 685 | |||
| Current Assets | 204 651 | 241 584 | 216 659 | 198 562 | 112 983 |
| Debtors | 185 103 | 181 377 | |||
| Net Assets Liabilities | 102 383 | 163 128 | 63 902 | 44 553 | -85 259 |
| Property Plant Equipment | 259 634 | 224 197 | |||
| Total Inventories | 3 000 | 12 500 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 993 | 111 537 | |||
| Average Number Employees During Period | 9 | 9 | 9 | 10 | 6 |
| Creditors | 200 638 | 159 479 | 167 330 | 198 123 | 58 828 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||
| Disposals Property Plant Equipment | 1 500 | ||||
| Fixed Assets | 196 425 | 187 887 | 269 034 | 238 597 | 171 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 294 | ||||
| Intangible Assets | 9 400 | 14 400 | |||
| Intangible Assets Gross Cost | 9 400 | 14 400 | |||
| Net Current Assets Liabilities | 4 013 | 82 105 | 49 329 | 4 079 | -197 790 |
| Property Plant Equipment Gross Cost | 328 627 | 335 734 | |||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 607 | ||||
| Total Assets Less Current Liabilities | 200 438 | 269 992 | 318 363 | 242 676 | -26 431 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy