Founded in 2007, Just Used Machinery, classified under reg no. 06169005 is an active company. Currently registered at 6 Breach Hill, Sampford Arundel TA21 9QN, Somerset the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Robert P., appointed on 19 March 2007. In addition, a secretary was appointed - Robert P., appointed on 19 March 2007. As of 6 May 2024, there was 1 ex director - Marcus V.. There were no ex secretaries.
Office Address | 6 Breach Hill, Sampford Arundel |
Office Address2 | Wellington |
Town | Somerset |
Post code | TA21 9QN |
Country of origin | United Kingdom |
Registration Number | 06169005 |
Date of Incorporation | Mon, 19th Mar 2007 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Robert P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Marcus V. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marcus V.
Notified on | 6 April 2016 |
Ceased on | 25 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 515 | 12 802 | 12 268 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 459 | 686 | ||||||||
Current Assets | 13 920 | 13 147 | 12 851 | 14 062 | 15 032 | 15 718 | 17 960 | 10 894 | 10 387 | 11 441 |
Debtors | 390 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 13 515 | 12 802 | 12 268 | |||||||
Stocks Inventory | 12 461 | 12 461 | 12 461 | |||||||
Tangible Fixed Assets | 311 | 249 | 367 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 415 | 12 702 | 12 168 | |||||||
Shareholder Funds | 13 515 | 12 802 | 12 268 | |||||||
Other | ||||||||||
Creditors | 910 | 874 | 1 923 | 1 983 | 1 553 | 6 255 | 7 424 | 7 631 | ||
Creditors Due Within One Year | 654 | 544 | 910 | |||||||
Fixed Assets | 367 | 285 | 211 | 144 | 552 | 10 320 | 8 256 | 6 605 | ||
Net Current Assets Liabilities | 13 266 | 12 603 | 11 941 | 13 188 | 13 109 | 13 735 | 16 407 | 4 639 | 2 963 | 3 810 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 62 | 50 | 40 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 210 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 950 | 950 | 1 160 | |||||||
Tangible Fixed Assets Depreciation | 639 | 701 | 793 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | 92 | ||||||||
Total Assets Less Current Liabilities | 13 577 | 12 852 | 12 308 | 13 473 | 13 320 | 13 879 | 16 959 | 14 959 | 11 219 | 10 415 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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