J.d. Macadam & Son (rescue) started in year 2009 as Private Limited Company with registration number 07081076. The J.d. Macadam & Son (rescue) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Colne at Hyde Park Garage. Postal code: BB8 9RG.
The firm has 5 directors, namely Helen C., Susan M. and Alistair M. and others. Of them, Alistair M., John M., Margaret M. have been with the company the longest, being appointed on 19 November 2009 and Helen C. and Susan M. have been with the company for the least time - from 8 September 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BB8 9RG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1112501 . It is located at Hyde Park Garage, North Valley Road, Colne with a total of 6 carsand 1 trailers. It has two locations in the UK.
Office Address | Hyde Park Garage |
Office Address2 | North Valley Road |
Town | Colne |
Post code | BB8 9RG |
Country of origin | United Kingdom |
Registration Number | 07081076 |
Date of Incorporation | Thu, 19th Nov 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is J D Macadam & Son (Garages) Limited from Colne, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
J D Macadam & Son (Garages) Limited
Hyde Park Garage North Valley Road, Colne, BB8 9RG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 27 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John M.
Notified on | 1 July 2016 |
Ceased on | 27 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 684 466 | 753 494 | 398 504 | 466 229 | 542 805 | 568 428 | 1 176 931 | 1 443 027 |
Current Assets | 1 190 713 | 1 714 978 | 1 725 074 | 1 452 545 | 1 832 019 | 1 745 180 | 2 428 441 | 2 186 513 |
Debtors | 506 247 | 961 484 | 1 326 570 | 986 316 | 1 289 214 | 1 176 752 | 1 251 510 | 743 486 |
Other Debtors | 13 788 | 39 170 | 21 389 | 44 052 | 53 368 | 40 745 | 32 232 | 65 896 |
Other | ||||||||
Amounts Owed By Group Undertakings | 510 054 | 792 945 | 448 844 | 845 371 | 801 693 | 861 374 | 111 622 | |
Amounts Owed To Group Undertakings | 205 365 | 168 931 | 231 264 | 229 840 | 229 562 | |||
Average Number Employees During Period | 134 | 131 | 143 | 134 | 123 | 124 | 133 | |
Creditors | 825 923 | 1 111 537 | 985 540 | 1 035 444 | 958 075 | 701 127 | 940 671 | 971 332 |
Net Current Assets Liabilities | 364 790 | 603 441 | 739 534 | 417 101 | 873 944 | 1 044 053 | 1 487 770 | 1 215 181 |
Other Creditors | 5 760 | 285 962 | 5 250 | 339 942 | 336 732 | 233 611 | 246 474 | 275 550 |
Other Taxation Social Security Payable | 314 626 | 330 327 | 445 409 | 154 304 | 145 672 | 191 714 | 334 337 | 316 158 |
Total Assets Less Current Liabilities | 364 790 | 603 441 | 739 534 | 417 101 | 873 944 | 1 044 053 | 1 487 770 | 1 215 181 |
Trade Creditors Trade Payables | 300 172 | 326 317 | 303 617 | 311 358 | 246 109 | 275 802 | 359 860 | 379 624 |
Trade Debtors Trade Receivables | 492 459 | 412 260 | 512 236 | 493 420 | 390 475 | 334 314 | 357 904 | 565 968 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 268 167 | 151 646 | 290 199 | 243 500 |
Hyde Park Garage | |
---|---|
Address | North Valley Road |
City | Colne |
Post code | BB8 9RG |
Vehicles | 4 |
Unit | |
Address | 1a Newgate , White Lund Industrial Estate |
City | Morecambe |
Post code | LA3 3PT |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 19th Nov 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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