Jr Mcgarva started in year 2007 as Private Limited Company with registration number 06433921. The Jr Mcgarva company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leeds at C/o Buckle Barton Ltd, Sanderson House 22 Station Road. Postal code: LS18 5NT.
The company has one director. John M., appointed on 22 November 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Rachel C. and who left the the company on 12 November 2012. In addition, there is one former secretary - Rachel C. who worked with the the company until 12 November 2012.
| Office Address | C/o Buckle Barton Ltd, Sanderson House 22 Station Road |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 5NT |
| Country of origin | United Kingdom |
| Registration Number | 06433921 |
| Date of Incorporation | Thu, 22nd Nov 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 22 November 2007
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 29 987 | 44 841 | 43 946 | 33 777 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 8 533 | 3 964 | 8 458 | 11 352 | 10 891 | 18 873 | 30 613 | 24 223 | |||
| Net Assets Liabilities | 33 777 | 22 219 | 11 334 | 7 353 | -15 110 | 31 299 | 37 179 | 68 554 | |||
| Property Plant Equipment | 187 238 | 168 135 | 175 921 | 157 839 | 141 267 | 127 126 | 114 413 | 118 412 | |||
| Cash Bank In Hand | 30 131 | 13 069 | 8 283 | 8 533 | |||||||
| Current Assets | 116 528 | 17 087 | 9 405 | 8 798 | 4 239 | 9 708 | 11 465 | 10 891 | 19 217 | 30 613 | |
| Debtors | 86 397 | 4 018 | 1 122 | 265 | 275 | 1 250 | 113 | 344 | |||
| Net Assets Liabilities Including Pension Asset Liability | 29 987 | 44 841 | 43 946 | 33 777 | |||||||
| Other Debtors | 1 250 | 344 | |||||||||
| Tangible Fixed Assets | 256 737 | 234 976 | 209 168 | 187 238 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 887 | 44 741 | 43 846 | 33 677 | |||||||
| Shareholder Funds | 29 987 | 44 841 | 43 946 | 33 777 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 850 | 950 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 275 | 92 610 | 112 747 | 130 829 | 147 401 | 161 542 | 174 255 | 181 508 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 992 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 692 | ||||||||||
| Creditors | 142 000 | 137 000 | 137 517 | 104 366 | 105 494 | 90 322 | 225 382 | 198 421 | |||
| Fixed Assets | 127 126 | 255 178 | 264 697 | ||||||||
| Further Item Creditors Component Total Creditors | 225 382 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 335 | 20 137 | 18 082 | 16 572 | 14 141 | 12 713 | 13 157 | ||||
| Investment Property | 140 765 | 146 285 | |||||||||
| Investment Property Fair Value Model | 140 765 | 146 285 | |||||||||
| Net Current Assets Liabilities | 30 997 | 1 677 | -12 082 | -1 589 | -755 | 4 862 | 3 513 | 9 395 | 17 827 | 28 447 | -174 198 |
| Other Creditors | 1 600 | 6 562 | 90 322 | 225 382 | 194 380 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 904 | ||||||||||
| Other Disposals Property Plant Equipment | 6 740 | ||||||||||
| Other Taxation Social Security Payable | 1 775 | 3 415 | 1 776 | 326 | 1 399 | ||||||
| Property Plant Equipment Gross Cost | 260 513 | 260 745 | 288 668 | 288 668 | 288 668 | 288 668 | 288 668 | 299 920 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 872 | 8 161 | 31 932 | 49 633 | 60 278 | 23 332 | 21 064 | 21 945 | |||
| Total Assets Less Current Liabilities | 287 734 | 236 653 | 197 086 | 185 649 | 167 380 | 180 783 | 161 352 | 150 662 | 144 953 | 283 625 | 90 499 |
| Accrued Liabilities | 650 | 800 | 800 | 800 | 800 | 800 | |||||
| Creditors Due After One Year | 250 000 | 180 000 | 142 000 | 142 000 | |||||||
| Creditors Due Within One Year | 85 531 | 15 410 | 21 487 | 10 387 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 100 | ||
| Prepayments | 265 | 275 | |||||||||
| Provisions | 9 872 | 8 161 | |||||||||
| Provisions For Liabilities Charges | 7 747 | 11 812 | 11 140 | 9 872 | |||||||
| Recoverable Value-added Tax | 113 | 344 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 479 | 2 049 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 260 245 | 262 466 | 260 513 | ||||||||
| Tangible Fixed Assets Depreciation | 3 508 | 27 490 | 51 345 | 73 275 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 240 | 23 855 | 21 930 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 258 | ||||||||||
| Tangible Fixed Assets Disposals | 3 258 | 4 002 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 232 | 27 923 | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 140 765 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 20th, March 2024 |
accounts | Free Download (11 pages) |
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