John Magness started in year 2015 as Private Limited Company with registration number 09607454. The John Magness company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Uttoxeter at 19a Highwood Rd. Postal code: ST14 8BQ.
The company has 2 directors, namely Julia M., John M.. Of them, John M. has been with the company the longest, being appointed on 26 May 2015 and Julia M. has been with the company for the least time - from 7 June 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19a Highwood Rd |
| Town | Uttoxeter |
| Post code | ST14 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 09607454 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 June 2023
Position: Director
Appointed: 26 May 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Net Worth | 316 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 660 | |||||||
| Cash Bank On Hand | 12 660 | 1 444 | 92 | 1 975 | 1 975 | 1 975 | 1 975 | 12 593 |
| Net Assets Liabilities | 316 | 19 | -646 | -194 | -194 | -194 | -194 | 5 157 |
| Net Assets Liabilities Including Pension Asset Liability | 316 | |||||||
| Property Plant Equipment | 652 | 489 | 367 | 275 | 275 | 275 | 275 | |
| Tangible Fixed Assets | 652 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 216 | |||||||
| Shareholder Funds | 316 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 295 | 417 | 509 | 509 | 509 | 509 | 578 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | |||
| Creditors | 12 866 | 1 821 | 1 012 | 2 392 | 2 392 | 2 392 | 2 392 | 7 603 |
| Creditors Due Within One Year | 12 866 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 122 | 92 | 38 | ||||
| Net Current Assets Liabilities | -206 | -377 | -920 | -417 | -417 | -417 | -417 | 4 990 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 6 793 | 1 023 | 1 012 | 2 392 | 2 392 | 2 392 | 2 392 | 1 643 |
| Other Taxation Social Security Payable | 6 073 | 798 | 5 960 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 784 | 784 | 784 | 784 | 784 | 784 | 429 | |
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 93 | 93 | 52 | 52 | 52 | 52 | 39 |
| Provisions For Liabilities Charges | 130 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 784 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 784 | |||||||
| Tangible Fixed Assets Depreciation | 132 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | |||||||
| Total Assets Less Current Liabilities | 446 | 112 | -553 | -142 | -142 | -142 | -142 | 5 196 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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