James Mcgauley Contact Lens Consulting Services Ltd is a private limited company registered at 30 Malvern Road, North Shields NE29 9EF. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 2 directors.
Director Wendy M., appointed on 06 April 2019. Director James M., appointed on 11 October 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-06-11 and the due date for the next filing is 2024-06-25. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 30 Malvern Road |
| Town | North Shields |
| Post code | NE29 9EF |
| Country of origin | United Kingdom |
| Registration Number | 11008752 |
| Date of Incorporation | Wed, 11th Oct 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 11 October 2017
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wendy M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 11 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy M.
| Notified on | 6 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 426 | 8 210 | 16 413 | 7 571 | 2 649 |
| Current Assets | 7 379 | 9 090 | 24 178 | 23 928 | 29 868 |
| Debtors | 5 953 | 880 | 7 765 | 16 357 | 27 219 |
| Other Debtors | 4 928 | 7 205 | 15 382 | 23 544 | |
| Property Plant Equipment | 482 | 1 165 | 874 | 655 | |
| Net Assets Liabilities | 2 218 | 22 | 46 | 16 | |
| Other | |||||
| Accrued Liabilities | 747 | 754 | 754 | 688 | 618 |
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 549 | 840 | 1 059 | |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 6 602 | 6 579 | 8 211 | 7 111 | 14 562 |
| Creditors | 7 350 | 7 354 | 16 000 | 16 957 | 15 227 |
| Dividends Paid | 27 900 | 26 340 | 14 100 | 30 000 | 30 180 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 388 | 291 | 219 | |
| Net Current Assets Liabilities | 29 | 1 736 | 14 857 | 16 129 | 14 588 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 27 928 | 28 529 | 11 904 | 30 024 | 30 150 |
| Property Plant Equipment Gross Cost | 643 | 1 714 | 1 714 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 643 | 1 071 | |||
| Total Assets Less Current Liabilities | 29 | 2 218 | 16 022 | 17 003 | 15 243 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 1 025 | 880 | 560 | 975 | 3 675 |
| Other Remaining Borrowings | 16 000 | 15 097 | 12 741 | ||
| Other Taxation Social Security Payable | 356 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 20th, July 2023 |
accounts | Free Download (9 pages) |
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