Ja Macfarlane Ltd is a private limited company located at 153 Mortimer Street, Herne Bay CT6 5HA. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 1 director.
Director John M., appointed on 23 March 2019.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-03-22 and the date for the subsequent filing is 2024-04-05. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 153 Mortimer Street |
| Town | Herne Bay |
| Post code | CT6 5HA |
| Country of origin | United Kingdom |
| Registration Number | 11901210 |
| Date of Incorporation | Sat, 23rd Mar 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2019
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 23 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 951 | 3 005 | 158 | 232 |
| Current Assets | 48 101 | 17 956 | 10 938 | 19 332 |
| Debtors | 44 862 | 14 951 | 10 780 | 19 100 |
| Property Plant Equipment | 10 121 | 12 338 | 15 484 | 11 613 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 373 | 7 000 | 10 361 | 14 232 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 6 930 | 7 998 | 4 120 | 6 801 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 627 | 4 674 | 3 871 | |
| Net Current Assets Liabilities | 29 984 | 9 958 | 6 818 | 12 531 |
| Property Plant Equipment Gross Cost | 13 494 | 19 338 | 25 845 | |
| Total Assets Less Current Liabilities | 29 984 | 22 296 | 22 302 | 24 144 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | |||
| Disposals Property Plant Equipment | 3 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 844 | 9 507 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 22, 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy