Mikijohns Enterprises Limited

Active01380278 Private limited company
Incorporated
25 July 1978 (48 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Michael Victor Gallimore
Mavis Joan Gallimore
Accounts type
Micro entity
Region
East Midlands
Address
Unit 3 Wellington Yard
Off St John Street
Ashbourne
DE6 1GH

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
17 March 2027
Last conf. stmt
3 March 2026

Charges

Total
11
Outstanding
0
Part satisfied
0
Satisfied
11

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 20 November 2015
British
Born August 1992 (34)
Gallimore, Heidi Michelle
Secretary · Appointed 24 February 2015
Director · Appointed 27 July 1998
British
Born January 1956 (70)
Director
British
Born January 1940 (86)
Officer history (1 former)
20 November 2015
Appointed Gallimore, Heidi Michelle as Director
24 February 2015
Appointed Gallimore, Heidi Michelle as Secretary
23 February 2015
Resigned Lang, Susan Margaret as Secretary
27 July 1998
Appointed Gallimore, Mavis Joan as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1940 (86)
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights
British
Born January 1956 (70)

Holdings 2

Companies where Mikijohns Enterprises Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
£1,965,481
Employees
3
Debt Ratio
2%
Current Ratio
8.4x

Trend

Net Assets
(£2.0M) £0 £2.0M 2019 2020 2021 2022 2023 2024 2025 (£1,575,077) £1,676,852 £1,765,043 £1,816,070 £1,979,571 £1,973,836 £1,965,481
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,602,134£1,643,065£1,698,030£1,530,118£1,099,265£1,082,256(£1,069,567)
Current Assets£404,853£379,545£316,869£388,861£711,058£645,543(£563,234)
Creditors (< 1 year)£47,955£46,224£32,778£100,359£43,530£49,197£46,798
Net Current Assets£366,047£333,321£284,091£288,502£667,528£596,346(£516,760)
Net Assets£1,965,481£1,973,836£1,979,571£1,816,070£1,765,043£1,676,852(£1,575,077)
Shareholder Funds£1,965,481£1,973,836£1,979,571£1,816,070£1,765,043£1,676,852(£1,575,077)

Filings

Filing history not loaded yet. See it on Companies House

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