Mike Joyce Caravan Repairs started in year 2014 as Private Limited Company with registration number 09246696. The Mike Joyce Caravan Repairs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Holywell at 99 Greenfield Business Centre. Postal code: CH8 7GR.
The company has 2 directors, namely Ella J., Michael J.. Of them, Ella J., Michael J. have been with the company the longest, being appointed on 2 October 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Greenfield Business Centre |
Town | Holywell |
Post code | CH8 7GR |
Country of origin | United Kingdom |
Registration Number | 09246696 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Michael J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ella J. This PSC owns 25-50% shares.
Michael J.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Ella J.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 9 774 | 16 508 | 12 285 | |||||
Balance Sheet | ||||||||
Current Assets | 60 432 | 54 741 | 35 999 | 107 532 | 95 219 | 81 540 | 72 188 | 90 282 |
Net Assets Liabilities | 12 285 | 47 233 | 52 585 | 38 960 | 23 122 | 35 826 | ||
Cash Bank In Hand | 50 780 | 37 373 | ||||||
Debtors | 9 652 | 17 368 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 774 | 16 508 | 12 285 | |||||
Tangible Fixed Assets | 5 246 | 7 021 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 9 772 | 16 506 | ||||||
Shareholder Funds | 9 774 | 16 508 | 12 285 | |||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |||
Creditors | 29 682 | 65 372 | 47 989 | 47 286 | 52 861 | 66 712 | ||
Fixed Assets | 5 246 | 7 021 | 5 968 | 5 073 | 23 370 | 19 573 | 15 873 | 12 256 |
Net Current Assets Liabilities | 4 528 | 9 487 | 6 317 | 42 160 | 47 230 | 34 254 | 19 327 | 23 570 |
Total Assets Less Current Liabilities | 9 774 | 16 508 | 12 285 | 47 233 | 70 600 | 53 827 | 35 200 | 35 826 |
Creditors Due Within One Year | 55 904 | 45 254 | 29 682 | |||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 6 632 | 5 950 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 632 | 8 668 | ||||||
Tangible Fixed Assets Depreciation | 1 386 | 1 647 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 386 | 1 239 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 978 | |||||||
Tangible Fixed Assets Disposals | 3 914 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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