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Johnson Vehicle Maintenance Limited WEST MALLING

Johnson Vehicle Maintenance started in year 2010 as Private Limited Company with registration number 07142373. The Johnson Vehicle Maintenance company has been functioning successfully for 14 years now and its status is active. The firm's office is based in West Malling at 19/21 Swan Street. Postal code: ME19 6JU.

At the moment there are 2 directors in the the firm, namely Tanya J. and Sonia J.. In addition one secretary - Sonia J. - is with the company. As of 21 May 2024, there was 1 ex director - John J.. There were no ex secretaries.

Johnson Vehicle Maintenance Limited Address / Contact

Office Address 19/21 Swan Street
Town West Malling
Post code ME19 6JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07142373
Date of Incorporation Tue, 2nd Feb 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th March
Company age 14 years old
Account next due date Sat, 30th Dec 2023 (143 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Tanya J.

Position: Director

Appointed: 02 August 2022

Sonia J.

Position: Secretary

Appointed: 02 February 2010

Sonia J.

Position: Director

Appointed: 02 February 2010

John J.

Position: Director

Appointed: 02 February 2010

Resigned: 03 February 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Sonia J. The abovementioned PSC and has 75,01-100% shares.

Sonia J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-282013-03-312014-03-312015-03-312016-03-312017-03-312018-03-302019-03-312020-03-312021-03-312022-03-30
Net Worth2-33 204-55 948-77 589-80 151      
Balance Sheet
Cash Bank On Hand    14 10878 5592 6662 82529 35145 516
Current Assets2100 172135 969183 599169 201184 612106 280115 138117 065127 157150 892
Debtors 87 410114 828160 377138 593167 10679 72192 67294 23575 05580 375
Net Assets Liabilities     -80 193-170 114-358 202-473 746  
Other Debtors    66 33166 49244 50072 17673 64171 87671 556
Property Plant Equipment    24 51719 31414 48558 32845 18533 88826 798
Total Inventories    16 50017 49918 00019 80020 00522 75125 001
Cash Bank In Hand25 76212 14113 72214 108      
Intangible Fixed Assets 750500250       
Net Assets Liabilities Including Pension Asset Liability2-33 204-55 948-77 589-80 151      
Stocks Inventory 7 0009 0009 50016 500      
Tangible Fixed Assets 49 62040 40330 30324 517      
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve -33 206-55 950-77 591-80 153      
Shareholder Funds2-33 204-55 948-77 589-80 151      
Other
Accrued Liabilities Deferred Income     2 5022 6292 8002 7982 9386 029
Accumulated Amortisation Impairment Intangible Assets    1 0001 0001 0001 0001 0001 000 
Accumulated Depreciation Impairment Property Plant Equipment    48 28054 71959 54767 43182 14493 456102 388
Additions Other Than Through Business Combinations Property Plant Equipment     1 235 51 7271 570  
Average Number Employees During Period       1210108
Bank Borrowings Overdrafts    20 97210 8946 2809 0009 0009 0009 000
Corporation Tax Payable     458     
Creditors    273 869284 1196 2809 000635 996749 156830 403
Increase From Depreciation Charge For Year Property Plant Equipment     6 4384 8287 88414 71311 2978 932
Intangible Assets Gross Cost    1 0001 0001 0001 0001 0001 000 
Net Current Assets Liabilities2-73 946-92 131-90 352-83 696-99 507-178 319-407 530-518 931-518 930-679 511
Number Shares Issued Fully Paid      2    
Other Creditors    100 721148 951134 757219 970322 422322 422293 150
Other Taxation Social Security Payable    61 37336 36891 839122 128100 562100 562320 184
Par Value Share 1111 1    
Property Plant Equipment Gross Cost    72 79774 03274 032125 759127 329129 186 
Total Assets Less Current Liabilities2-23 576-51 228-59 799-59 179-80 193-163 834-349 202-473 746-485 042-652 713
Trade Creditors Trade Payables    90 80384 94641 937171 246201 214201 214202 040
Trade Debtors Trade Receivables    72 262100 61435 22120 49620 59420 5948 819
Creditors Due After One Year 9 6284 72017 79020 972      
Creditors Due Within One Year 174 118228 100273 951252 897      
Fixed Assets 50 37040 90330 55324 517      
Intangible Fixed Assets Aggregate Amortisation Impairment 2505007501 000      
Intangible Fixed Assets Cost Or Valuation 1 0001 0001 000       
Number Shares Allotted 2222      
Share Capital Allotted Called Up Paid22222      
Tangible Fixed Assets Cost Or Valuation 66 16070 41170 41172 797      
Tangible Fixed Assets Depreciation 16 54030 00840 10848 280      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th March 2022
filed on: 30th, June 2023 		Free Download (8 pages)

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