Jg Macclesfield Holdings Ltd is a private limited company registered at 250 Park Lane, Macclesfield SK11 8AD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 4 directors.
Director Gillian P., appointed on 19 July 2017. Director Emily R., appointed on 19 July 2017. Director Kirsty R., appointed on 19 July 2017.
The company is officially categorised as "non-trading company" (SIC: 74990). According to Companies House information there was a change of name on 2022-07-01 and their previous name was Jobling Gowler Law Ltd.
The last confirmation statement was sent on 2023-07-18 and the due date for the next filing is 2024-08-01. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 250 Park Lane |
| Town | Macclesfield |
| Post code | SK11 8AD |
| Country of origin | United Kingdom |
| Registration Number | 10873469 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Non-trading company |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 19 July 2017
| Jobling Gowler Law | July 1, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 293 540 | 235 016 | 240 842 | 409 216 | 220 628 | |
| Current Assets | 120 | 749 390 | 722 918 | 768 342 | 974 111 | 753 956 |
| Debtors | 120 | 455 850 | 487 902 | 527 500 | 564 895 | 533 328 |
| Net Assets Liabilities | 112 | 98 631 | 228 866 | 149 617 | 330 556 | 259 671 |
| Other Debtors | 120 | |||||
| Property Plant Equipment | 22 238 | 18 128 | 22 781 | 13 108 | 7 669 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 600 | 19 200 | 28 800 | 38 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 910 | 14 481 | 26 770 | 38 090 | 21 872 | |
| Additional Provisions Increase From New Provisions Recognised | 22 400 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 96 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 148 | 4 461 | 16 942 | 1 647 | ||
| Average Number Employees During Period | 21 | 22 | 16 | 18 | ||
| Creditors | 759 397 | 588 980 | 45 000 | 127 500 | 60 000 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -44 800 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 657 | |||||
| Disposals Intangible Assets | -96 000 | |||||
| Disposals Property Plant Equipment | -21 657 | |||||
| Financial Commitments Other Than Capital Commitments | 102 375 | 63 375 | 24 375 | 78 000 | ||
| Fixed Assets | 108 638 | 94 928 | 89 981 | 70 708 | 7 669 | |
| Gross Amount Due From Customers For Construction Contract Work As Asset | 294 849 | 297 949 | 328 071 | 381 022 | 280 891 | |
| Increase Decrease In Existing Provisions | -22 400 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 600 | 9 600 | 9 600 | 9 600 | 6 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 910 | 8 571 | 12 289 | 11 320 | 5 439 | |
| Intangible Assets | 86 400 | 76 800 | 67 200 | 57 600 | ||
| Intangible Assets Gross Cost | 96 000 | 96 000 | 96 000 | 96 000 | ||
| Net Current Assets Liabilities | 120 | -10 007 | 133 938 | 127 036 | 387 348 | 312 002 |
| Other Creditors | 99 479 | 86 006 | 182 031 | 81 576 | ||
| Other Payables Accrued Expenses | 60 607 | 67 094 | 50 998 | 47 075 | 28 596 | |
| Other Remaining Borrowings | 450 389 | |||||
| Prepayments | 32 720 | 52 547 | 14 011 | 22 181 | 44 915 | |
| Property Plant Equipment Gross Cost | 28 148 | 32 609 | 49 551 | 51 198 | 29 541 | |
| Provisions | 22 400 | |||||
| Taxation Social Security Payable | 58 920 | 73 666 | 89 218 | 49 707 | 60 348 | |
| Total Assets Less Current Liabilities | 228 866 | 217 017 | 458 056 | 319 671 | ||
| Total Borrowings | 450 389 | 370 148 | 45 000 | 127 500 | 60 000 | |
| Trade Creditors Trade Payables | 9 490 | 3 571 | 3 861 | 5 466 | 3 336 | |
| Trade Debtors Trade Receivables | 128 281 | 137 406 | 185 418 | 161 692 | 207 522 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 112 | |||||
| Number Shares Allotted | 112 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 24th, August 2023 |
mortgage | Free Download (1 page) |
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