Founded in 2014, Jm Livestock, classified under reg no. SC479660 is an active company. Currently registered at Enterkine House Hotel KA6 5AL, Ayr the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Jamie M., appointed on 10 June 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Enterkine House Hotel |
Office Address2 | Annbank |
Town | Ayr |
Post code | KA6 5AL |
Country of origin | United Kingdom |
Registration Number | SC479660 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Other mining and quarrying |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Jamie M. This PSC and has 75,01-100% shares.
Jamie M.
Notified on | 10 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 572 | 43 344 | |||||||
Balance Sheet | |||||||||
Current Assets | 41 560 | 79 222 | 24 474 | 87 916 | 94 172 | 132 651 | 176 961 | 133 375 | 192 742 |
Net Assets Liabilities | 40 416 | 25 765 | 43 941 | 45 643 | 83 409 | 136 781 | 159 591 | 158 624 | |
Cash Bank In Hand | 2 060 | 2 060 | |||||||
Debtors | 34 175 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 572 | 43 344 | |||||||
Stocks Inventory | 39 500 | 42 987 | |||||||
Tangible Fixed Assets | 13 450 | 14 025 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 571 | 43 343 | |||||||
Shareholder Funds | 16 572 | 43 344 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 15 534 | 28 610 | 99 675 | 118 529 | 176 242 | 251 180 | 261 252 | 234 873 | |
Fixed Assets | 13 450 | 14 025 | 29 901 | 55 700 | 70 000 | 127 000 | 211 000 | 287 468 | 370 369 |
Net Current Assets Liabilities | 6 322 | 41 925 | 4 136 | 11 759 | 24 357 | 43 591 | -74 219 | -127 877 | -42 131 |
Total Assets Less Current Liabilities | 19 772 | 55 950 | 25 765 | 43 941 | 45 643 | 83 409 | 136 781 | 159 591 | 328 238 |
Creditors Due After One Year | 3 200 | 15 534 | |||||||
Creditors Due Within One Year | 35 238 | 34 369 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 17 934 | 13 998 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 934 | 18 811 | |||||||
Tangible Fixed Assets Depreciation | 4 484 | 4 786 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 484 | 3 582 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 280 | ||||||||
Tangible Fixed Assets Disposals | 13 121 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 18th, August 2023 |
accounts | Free Download (5 pages) |
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