Jr Mcloughlin Limited is a private limited company situated at Wheal Lovell Farm, Manhay, Helston TR13 0NL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 1 director.
Director James M., appointed on 29 November 2017.
The company is officially categorised as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was sent on 2022-11-28 and the due date for the subsequent filing is 2023-12-12. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Wheal Lovell Farm |
| Office Address2 | Manhay |
| Town | Helston |
| Post code | TR13 0NL |
| Country of origin | United Kingdom |
| Registration Number | 11087255 |
| Date of Incorporation | Wed, 29th Nov 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2017
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Lana P. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 29 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lana P.
| Notified on | 29 November 2017 |
| Ceased on | 1 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 207 | 245 | 127 | |||
| Current Assets | 12 044 | 8 890 | 13 591 | 5 547 | 860 | |
| Debtors | 16 737 | 12 044 | 8 683 | 13 591 | 5 302 | 733 |
| Other Debtors | 11 446 | 10 495 | 1 417 | 13 591 | 4 581 | |
| Property Plant Equipment | 299 | 199 | 99 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 11 445 | 10 494 | 1 416 | 10 605 | 3 457 | 1 224 |
| Amount Specific Advance Or Credit Made In Period Directors | 32 891 | 43 335 | 35 806 | 28 202 | 22 341 | 12 388 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 446 | 44 286 | 44 884 | 19 013 | 29 489 | 17 069 |
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 201 | 301 | 400 | 400 | |
| Amounts Recoverable On Contracts | 1 478 | 1 549 | 7 266 | 721 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 411 | 504 | 142 | |||
| Creditors | 9 619 | 11 644 | 8 350 | 13 340 | 5 167 | 3 307 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 100 | 100 | 99 | ||
| Net Current Assets Liabilities | 7 118 | 400 | 540 | 251 | 380 | -2 447 |
| Other Creditors | 5 216 | 5 365 | 1 010 | 1 089 | 1 210 | 2 577 |
| Other Taxation Social Security Payable | 3 992 | 5 775 | 7 340 | 12 109 | 3 957 | 730 |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||
| Total Assets Less Current Liabilities | 7 417 | 599 | 639 | 251 | 380 | -2 447 |
| Trade Debtors Trade Receivables | 3 813 | 733 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 13th, March 2024 |
accounts | Free Download (7 pages) |
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