Paul Johnson Motor Services Ltd.
03815414 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-07-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 321 days
- Confirmation statement
- last made up 2025-07-03 · next due 2026-07-17
Registered office
19 King StreetKings Lynn
Norfolk
Pe30 1hb
Peer comparison
Compared against 1,010 UK companies in SIC 45200 (Maintenance and repair of motor vehicles) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£275,719
↓11.3%
|
£310,868
↑6.1%
|
£292,983
↓4.8%
|
£307,741
↑4.3%
|
£295,017
|
| Cash |
£190,658
↓13.3%
|
£219,945
↑26.9%
|
£173,388
↓12.1%
|
£197,282
↑5.7%
|
£186,659
|
| Debtors | — |
— |
— |
— |
£63,358
|
| Net current assets |
£212,831
↓10.6%
|
£238,071
↑4.8%
|
£227,153
↑5.8%
|
£214,697
↑21.5%
|
£176,777
|
| Net assets |
£237,844
↓10.4%
|
£265,508
↑3.1%
|
£257,461
↑5.3%
|
£244,474
↑16.6%
|
£209,693
|
| Other | |||||
| Average employees |
10
↓16.7%
|
12
↑9.1%
|
11
↑37.5%
|
8
↓20.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Johnson, Paul David · Director appointed 1999-07-28
- Johnson, Teresa · Director appointed 1999-07-28
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1999-07-28 resigned 1999-07-28
People with significant control (2)
-
Mrs Teresa Johnson ActiveIndividual Psc · British · resident in England · born 11/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Paul David Johnson ActiveIndividual Psc · British · resident in England · born 8/1960 · notified 2016-04-06Ownership of shares 25 to 50 percent
Mortgages & charges (1)
All charges satisfied.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2003-04-14 · satisfied 2010-09-29Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-07 Change to a person with significant control PSC04 PSC
- 2026-05-07 Change registered office address company with date old address new address AD01 Address
- 2026-05-07 Change to a person with significant control PSC04 PSC
- 2025-09-09 Total-exemption-full accounts AA Accounts
- 2025-07-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-20 Total-exemption-full accounts AA Accounts
- 2024-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-09 Total-exemption-full accounts AA Accounts
- 2023-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-16 Total-exemption-full accounts AA Accounts
- 2022-07-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-13 Total-exemption-full accounts AA Accounts
- 2021-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-19 Total-exemption-full accounts AA Accounts
- 2020-07-29 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register