Founded in 2014, J.j. Mcardle & Sons, classified under reg no. NI626444 is an active company. Currently registered at 37 Thomas Street BT61 7QB, Armagh the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Hugo M., Sharon M.. Of them, Hugo M., Sharon M. have been with the company the longest, being appointed on 1 September 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Thomas Street |
| Town | Armagh |
| Post code | BT61 7QB |
| Country of origin | United Kingdom |
| Registration Number | NI626444 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 01 September 2014
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Sharon M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hugo M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hugo M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 51 927 | 55 319 | 62 442 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 59 630 | 86 995 | 106 735 | 107 422 | 103 274 | 156 393 | 119 872 | 173 781 | 128 342 |
| Net Assets Liabilities | 62 644 | 81 958 | 92 510 | 106 099 | 132 205 | 163 609 | 199 264 | ||
| Cash Bank In Hand | 2 053 | ||||||||
| Debtors | 45 399 | ||||||||
| Intangible Fixed Assets | 13 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 927 | 55 319 | 62 442 | ||||||
| Stocks Inventory | 12 128 | ||||||||
| Tangible Fixed Assets | 91 010 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 51 827 | ||||||||
| Shareholder Funds | 51 927 | 55 319 | 62 442 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 894 | 1 894 | 3 094 | 3 094 | 3 094 | 3 094 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 126 745 | 124 849 | 147 885 | 165 845 | 121 179 | 115 871 | 151 658 | ||
| Fixed Assets | 104 010 | 90 458 | 72 366 | 97 479 | 139 015 | 118 645 | 136 606 | 108 793 | 225 674 |
| Net Current Assets Liabilities | -52 083 | -35 139 | -8 964 | -17 427 | -44 611 | -9 452 | -1 307 | 57 910 | -23 316 |
| Total Assets Less Current Liabilities | 51 927 | 55 319 | 63 402 | 83 852 | 94 404 | 109 193 | 135 299 | 166 703 | 202 358 |
| Accruals Deferred Income | 1 500 | 960 | |||||||
| Creditors Due Within One Year | 111 663 | 122 134 | 115 699 | ||||||
| Intangible Fixed Assets Additions | 13 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 13 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 107 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 107 950 | ||||||||
| Tangible Fixed Assets Depreciation | 16 940 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 940 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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