Jamie Maule Actuarial Limited is a private limited company situated at 13 Sanderling Place, Portishead BS20 7NW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 1 director.
Director James M., appointed on 13 November 2017.
The company is categorised as "other activities auxiliary to insurance and pension funding" (Standard Industrial Classification code: 66290).
The latest confirmation statement was filed on 2022-11-12 and the deadline for the following filing is 2023-11-26. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 13 Sanderling Place |
| Town | Portishead |
| Post code | BS20 7NW |
| Country of origin | United Kingdom |
| Registration Number | 11059943 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2017
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is James M. The abovementioned PSC and has 75,01-100% shares.
James M.
| Notified on | 13 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 025 | 25 938 | 16 912 | 21 628 | 86 018 | 20 573 |
| Current Assets | 37 025 | 26 072 | 18 424 | 25 454 | 90 377 | 23 587 |
| Debtors | 134 | 1 512 | 3 826 | 4 359 | 3 014 | |
| Net Assets Liabilities | 29 285 | 23 143 | 18 885 | 21 008 | 74 237 | 22 933 |
| Other Debtors | 134 | 1 512 | 889 | |||
| Property Plant Equipment | 1 405 | 937 | 468 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 469 | 937 | 1 406 | 1 874 | ||
| Administrative Expenses | 52 022 | 51 772 | 11 273 | 27 540 | 13 123 | 29 280 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Cost Sales | 3 377 | 2 129 | ||||
| Creditors | 9 145 | 3 866 | 7 | 4 446 | 16 140 | 654 |
| Dividends Paid | 9 000 | 3 000 | 40 000 | |||
| Fixed Assets | 1 405 | 937 | 468 | |||
| Gross Profit Loss | 87 680 | 55 365 | 6 118 | 30 271 | 82 534 | 15 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 468 | 469 | 468 | ||
| Net Current Assets Liabilities | 27 880 | 22 206 | 18 417 | 21 008 | 74 237 | 22 933 |
| Operating Profit Loss | 35 658 | 3 593 | -5 155 | 2 731 | 69 411 | -14 265 |
| Other Creditors | 7 323 | 1 589 | 7 | 621 | 13 197 | |
| Other Interest Receivable Similar Income Finance Income | 50 | 46 | 8 | 8 | 310 | |
| Profit Loss | 29 185 | 2 858 | -4 258 | 2 123 | 56 229 | -11 304 |
| Profit Loss On Ordinary Activities Before Tax | 35 708 | 3 639 | -5 147 | 2 731 | 69 419 | -13 955 |
| Property Plant Equipment Gross Cost | 1 874 | 1 874 | 1 874 | 1 874 | ||
| Taxation Social Security Payable | 1 822 | 2 277 | 3 825 | 2 943 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 523 | 781 | -889 | 608 | 13 190 | -2 651 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 874 | |||||
| Total Assets Less Current Liabilities | 29 285 | 23 143 | 18 885 | 21 008 | 74 237 | 22 933 |
| Trade Debtors Trade Receivables | 2 937 | 4 359 | ||||
| Turnover Revenue | 91 057 | 57 494 | 362 | 26 146 | 82 534 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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