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Mikijohns Enterprises Limited

01380278

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

UNIT 3 WELLINGTON YARD, ASHBOURNE, DE6 1GH
Incorporated 25/07/1978

Compliance

Last accounts

30/11/2025

micro entity

Next accounts due

31/08/2027

On track

Confirmation statement

Last: 03/03/2026

Due 17/03/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Michael Victor Gallimore

director · Since 31/12/1990

DIRECTOR

BRITISH · ENGLAND · Age 86

Also on 3 other boards

Mrs Mavis Joan Gallimore

director · Since 27/07/1998

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 1 other board

Miss Heidi Michelle Gallimore

secretary · Since 24/02/2015

Also on 3 other boards

Miss Heidi Michelle Gallimore

director · Since 20/11/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Also on 3 other boards

Persons with Significant Control

Mr Michael Victor Gallimore

25–50% shares
25–50% votes

British · England · Age 86

Unit 3, Wellington Yard, Ashbourne, DE6 1GH

Notified 06/04/2016

Mrs Mavis Joan Gallimore

ownership-of-shares-25-to-50-percent-as-trust
25–50% votes

British · England · Age 70

Unit 3, Wellington Yard, Ashbourne, DE6 1GH

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

YORKSHIRE BANK PLC

Created 23/11/1999Registered 30/11/1999Satisfied 07/09/2021
charge
satisfied

YORKSHIRE BANK PLC

Created 18/12/1991Registered 19/12/1991Satisfied 07/09/2021
charge
satisfied

LLOYDS BANK PLC

Created 31/10/1989Registered 07/11/1989Satisfied 01/04/2005
charge
satisfied

LLOYDS BANK PLC

Created 31/10/1989Registered 07/11/1989Satisfied 01/04/2005
charge
satisfied

ALLIED BREWERIES LIMITED

Created 27/09/1989Registered 13/10/1989Satisfied 01/04/2005
charge
satisfied

LLOYDS BANK PLC

Created 19/06/1985Registered 20/06/1985Satisfied 03/06/1993
charge
satisfied

LLOYDS BANK PLC

Created 29/01/1985Registered 31/01/1985Satisfied 03/06/1993
charge
satisfied

LLOYDS BANK PLC

Created 29/01/1985Registered 31/01/1985Satisfied 03/06/1993
charge
satisfied

ALLIED BREWRIES LIMITED

Created 12/01/1984Registered 18/01/1984Satisfied 01/04/2005
charge
satisfied

LLOYDS BANK PLC

Created 16/08/1982Registered 26/08/1982
charge
satisfied

LLOYDS BANK PLC

Created 16/08/1982Registered 26/08/1982Satisfied 03/06/1993

CompanyRankvs 1755+ SIC 68209 peers
88

Financial strength96th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 8.44× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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1755Mikijohns Enterprises Limited
88
How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/11/2025

Net Worth

£2.0M

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£366k

Working capital

Current Assets

£405k

Current Liabilities

£48k

Fixed Assets

£1.6M

3avg. employees

Balance Sheet

Assets less current liabilities£2.0M
Signed by Mr Michael Gallimore 29 April 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20258.44-£8k
20248.21-£6k
20239.67+£164k
20223.87+£51k
202116.33+£88k
202013.12+£3.3M
2019-12.04-£70k
2018-11.89—

Derived from filed accounts. Not audited figures.