S & J Mcmullen Limited is a private limited company that can be found at The Tower, Daltongate Business Centre, Ulverston LA12 7AJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 2 directors.
Director Sara M., appointed on 26 March 2018. Director Justin M., appointed on 26 March 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-06-11 and the date for the subsequent filing is 2024-06-25. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Tower |
| Office Address2 | Daltongate Business Centre |
| Town | Ulverston |
| Post code | LA12 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 11274411 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 26 March 2018
Position: Director
Appointed: 26 March 2018
The register of persons with significant control who own or have control over the company is made up of 5 names. As we identified, there is Sara M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Justin M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Justin M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Sara M.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin M.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin M.
| Notified on | 26 March 2018 |
| Ceased on | 26 April 2018 |
| Nature of control: |
significiant influence or control |
Justin M.
| Notified on | 26 March 2018 |
| Ceased on | 26 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sara M.
| Notified on | 26 March 2018 |
| Ceased on | 26 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 445 | 15 196 | 18 398 | 6 507 | 2 151 |
| Current Assets | 18 647 | 15 376 | 18 577 | 6 783 | 2 490 |
| Debtors | 5 852 | 180 | 179 | 276 | 339 |
| Net Assets Liabilities | -23 135 | -37 769 | -38 142 | -41 525 | -35 461 |
| Property Plant Equipment | 214 286 | 188 917 | 155 378 | 134 631 | 114 407 |
| Total Inventories | 350 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 654 | 36 856 | 51 923 | 73 150 | 93 374 |
| Average Number Employees During Period | 8 | 13 | 2 | 2 | 2 |
| Creditors | 220 000 | 220 000 | 142 094 | 100 000 | 100 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 654 | 26 202 | 21 583 | 21 227 | 20 224 |
| Net Current Assets Liabilities | -17 421 | -6 686 | -51 426 | -76 156 | -49 868 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 15 | 15 | 15 | 15 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 224 940 | 225 773 | 207 301 | 207 781 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 224 940 | 833 | 480 | ||
| Total Assets Less Current Liabilities | 196 865 | 182 231 | 103 952 | 58 475 | 64 539 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 516 | ||||
| Disposals Property Plant Equipment | 18 472 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-11 filed on: 12th, June 2023 |
confirmation statement | Free Download (5 pages) |
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