Company information:
M J & M Wear Limited (No: 05396013)
Address: 3 DANEBROOK COURT, LANGFORD LANE, KIDLINGTON, OXFORDSHIRE, OX5 1LQ, ENGLAND
Status: Active
Incorporated: 17-Mar-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARY RITA WEAR ( DOB: Jan-1948 From: Mar-2005 )
Current Director: JAMES RICHARD WEAR ( DOB: May-1976 From: Dec-2006 )
Current Director: MATTHEW KEITH WEAR ( DOB: Jun-1979 From: Dec-2006 )
Current Director: NORMAN HOPE WEAR ( DOB: Sep-1950 From: Dec-2006 )
Current Secretary: JAMES RICHARD WEAR ( DOB: May-1976 From: Mar-2005 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Mar-2005 To: Mar-2005 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Mar-2005 To: Mar-2005 )
Persons of Significant Control:
M J & M Wear Holdings Limited, 3 Danebrook Court Langford Lane, Kidlington, Oxfordshire, OX5 1LQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-06-19)
A D Woodley Holdings Limited, Northfields Farm Stretton On Fosse, Moreton In The Marsh, Gloucestershire, GL56 9RE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2021-06-19)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,622,662 | 1,615,427 | 1,610,740 | 1,624,239 | 1,620,138 | 1,619,936 | 1,617,199 | 1,620,095 | 1622662.0,1615427.0,1610740.0,1624239.0,1620138.0,1619936.0,1617199.0,1620095 |
| Current assets | 208,487 | 208,489 | 405,066 | 364,675 | 357,652 | 597,760 | 613,939 | 579,396 | 208487.0,208489.0,405066.0,364675.0,357652.0,597760.0,613939.0,579396 |
| Current assets / Total inventories | 14,350 | 13,420 | 12,820 | 11,480 | 12,892 | 10,514 | 8,612 | 10,285 | 14350.0,13420.0,12820.0,11480.0,12892.0,10514.0,8612.0,10285 |
| Current assets / Debtors | 10,649 | 9,852 | 12,374 | 12,151 | 12,448 | 7,249 | 3,248 | 3,248 | 10649.0,9852.0,12374.0,12151.0,12448.0,7249.0,3248.0,3248 |
| Current assets / Cash at bank and on hand | 183,488 | 185,217 | 379,872 | 341,044 | 332,312 | 579,997 | 602,079 | 565,863 | 183488.0,185217.0,379872.0,341044.0,332312.0,579997.0,602079.0,565863 |
| Net current assets (liabilities) | 128,625 | 130,394 | 333,524 | 304,754 | 307,424 | 555,880 | 572,128 | 568,820 | 128625.0,130394.0,333524.0,304754.0,307424.0,555880.0,572128.0,568820 |
| Total assets less current liabilities | 1,751,287 | 1,745,821 | 1,944,264 | 1,928,993 | 1,927,562 | 2,175,816 | 2,189,327 | 2,188,915 | 1751287.0,1745821.0,1944264.0,1928993.0,1927562.0,2175816.0,2189327.0,2188915 |
| Provisions for liabilities, balance sheet subtotal | 223,800 | 223,800 | 212,610 | 212,610 | 212,610 | 212,610 | 212,610 | 212,610 | 223800.0,223800.0,212610.0,212610.0,212610.0,212610.0,212610.0,212610 |
| Net assets (liabilities) | -157,736 | -163,809 | -154,176 | -164,061 | -163,490 | -163,234 | 1,976,717 | 1,976,305 | -157736.0,-163809.0,-154176.0,-164061.0,-163490.0,-163234.0,1976717.0,1976305 |
| Equity / share capital and reserves | -157,736 | -163,809 | -154,176 | -164,061 | -163,490 | -163,234 | 1,976,717 | 1,976,305 | -157736.0,-163809.0,-154176.0,-164061.0,-163490.0,-163234.0,1976717.0,1976305 |