Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
John White Vehicle Repairs Ltd
- Incorporated
- 1 August 2008 (18 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Matthew Coles
- Owned by
- Matthew Coles
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 3 Mill Hall Business EstateMill HallAylesfordME20 7JZ
Officers 2 active
Officer details are public data from the Companies House register.
Coles, Matthew
Secretary · Appointed 18 May 2023
Coles, Matthew
Director · Appointed 18 May 2023
British
Born August 1980 (46)
Officer history (4 former)
18 May 2023
Appointed Coles, Matthew as Secretary
18 May 2023
Appointed Coles, Matthew as Director
18 May 2023
18 May 2023
18 May 2023
Resigned White, John Philip as Director
2 August 2008
2 August 2008
2 August 2008
Appointed White, John Philip as Director
1 August 2008
Appointed Form 10 Directors Fd Ltd as Corporate Director
1 August 2008
Resigned Form 10 Directors Fd Ltd as Corporate Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Coles
Individual · Notified 18 May 2023
Owns 75–100% of shares
British
Born August 1980 (46)
Former controllers (1)
18 May 2023
Ceased John Philip White — Owns 50–75% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £24,498
- Cash
- £25,940
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £73,104 | £37,024 | £1,183 | £1,470 | £1,838 | £2,297 |
| Current Assets | £35,549 | £37,942 | £62,521 | £63,312 | ||
| Debtors | £0 | £9,750 | £6,391 | £30 | ||
| Cash | £25,940 | £20,968 | £35,549 | £28,192 | £56,130 | £63,282 |
| Creditors (< 1 year) | £33,881 | £30,460 | £28,530 | £25,177 | £20,581 | £24,395 |
| Creditors (> 1 year) | £40,665 | £25,412 | £8,141 | £14,231 | £24,532 | £25,000 |
| Net Current Assets | (£7,941) | (£9,492) | £7,019 | £12,765 | £41,940 | £38,917 |
| Net Assets | £24,498 | £2,120 | £61 | £4 | £19,246 | £16,214 |
| Shareholder Funds | £4 | £19,246 | £16,214 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 20 September 2025 | Total exemption full accounts | 31 July 2025 | ||
| 16 March 2025 | Confirmation statement with no updates | 5 March 2025 | ||
| 26 February 2025 | Total exemption full accounts | 31 July 2024 | ||
| 2 August 2024 | Confirmation statement with no updates | 5 March 2024 |
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