Founded in 2013, J Mcgee Construction, classified under reg no. 08728329 is an active company. Currently registered at 53 West Street ME10 1AN, Sittingbourne the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. John M., appointed on 11 October 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 West Street |
Town | Sittingbourne |
Post code | ME10 1AN |
Country of origin | United Kingdom |
Registration Number | 08728329 |
Date of Incorporation | Fri, 11th Oct 2013 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is John M. The abovementioned PSC has significiant influence or control over this company,.
John M.
Notified on | 11 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 7 531 | 17 476 | 23 109 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 929 | 28 707 | 39 722 | 23 193 | 26 729 | 11 196 | 18 163 | 41 545 | 36 492 |
Net Assets Liabilities | 23 109 | 9 309 | 11 178 | 1 | 1 276 | 7 370 | 6 072 | ||
Cash Bank In Hand | 8 333 | 11 303 | |||||||
Debtors | 5 596 | 17 404 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 531 | 7 476 | 23 109 | ||||||
Tangible Fixed Assets | 2 970 | 2 227 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 530 | 17 475 | |||||||
Shareholder Funds | 7 531 | 17 476 | 23 109 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 16 613 | 13 884 | 15 551 | 11 195 | 17 710 | 15 336 | 13 903 | ||
Fixed Assets | 2 970 | 2 227 | 823 | 1 161 | 871 | ||||
Net Current Assets Liabilities | 4 561 | 15 249 | 23 109 | 9 309 | 11 178 | 1 | 453 | 26 209 | 22 589 |
Total Assets Less Current Liabilities | 7 531 | 7 476 | 23 109 | 9 309 | 11 178 | 1 | 1 276 | 27 370 | 23 460 |
Creditors Due Within One Year | 9 368 | 13 458 | 16 613 | ||||||
Tangible Fixed Assets Additions | 3 960 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 960 | 3 960 | |||||||
Tangible Fixed Assets Depreciation | 990 | 1 733 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 990 | 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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