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Jt Madge Services Ltd OXFORD

Founded in 2015, Jt Madge Services, classified under reg no. 09531586 is an active company. Currently registered at 287-291 Banbury Road OX2 7JQ, Oxford the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. James M., appointed on 8 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jt Madge Services Ltd Address / Contact

Office Address 287-291 Banbury Road
Town Oxford
Post code OX2 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09531586
Date of Incorporation Wed, 8th Apr 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

James M.

Position: Director

Appointed: 08 April 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 2 000 9132 38220 0018 932681
Current Assets13 41720 74922 2329 16534 31028 08251 25242 427
Debtors13 41718 74922 2328 25231 9288 08142 32041 746
Net Assets Liabilities3 19713 60412 9782 06915 6636841 0321 279
Other Debtors3306664 9616 85831 4472 30232 09337 805
Property Plant Equipment26 00420 70919 09918 67415 39614 3048 9916 517
Intangible Fixed Assets18 000       
Net Assets Liabilities Including Pension Asset Liability3 197       
Tangible Fixed Assets26 004       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve3 097       
Other
Accrued Liabilities Deferred Income1 3001 3001 3021 3001 3001 3001 2961 298
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00012 00014 00016 000
Accumulated Depreciation Impairment Property Plant Equipment5 29410 58915 24620 34924 40128 05421 17921 143
Average Number Employees During Period816876663
Bank Borrowings Overdrafts3121 513481  3 5394 5004 500
Corporation Tax Payable8 98813 390      
Creditors-54 156-43 804-41 826-36 697-43 094-48 563-59 765-46 536
Fixed Assets44 00436 70933 09930 67425 39622 30414 99110 517
Increase From Amortisation Charge For Year Intangible Assets 2 0002 000 2 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 5 2954 657 4 0523 6532 3601 722
Intangible Assets18 00016 00014 00012 00010 0008 0006 0004 000
Intangible Assets Gross Cost20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities-40 739-23 055-19 594-27 532-8 784-20 481-8 513-4 109
Other Creditors39 64423 11916 3632 3219071 2937784 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      -9 235-1 758
Other Disposals Property Plant Equipment      -12 529-2 720
Other Taxation Social Security Payable3 7954 354 31 78937 47442 05757 38740 934
Prepayments Accrued Income 1 4731 9101 3944811 0781 297579
Property Plant Equipment Gross Cost31 29831 29834 34539 02339 79742 35830 17027 660
Provisions For Liabilities Balance Sheet Subtotal-68-50-527-1 073-949-1 139-946-629
Taxation Social Security Payable 17 74423 550     
Total Additions Including From Business Combinations Property Plant Equipment  3 047 7742 561341210
Total Assets Less Current Liabilities3 26513 65413 5053 14216 6121 8236 4786 408
Trade Creditors Trade Payables1171281301 2873 413374304 
Trade Debtors Trade Receivables13 08716 61015 361  4 7018 9303 362
Advances Credits Directors  4 6316 51931 1171 48831 27932 953
Director Remuneration9 6008 060      
Capital Employed3 197       
Creditors Due Within One Year54 156       
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions31 298       
Tangible Fixed Assets Cost Or Valuation31 298       
Tangible Fixed Assets Depreciation5 294       
Tangible Fixed Assets Depreciation Charged In Period5 294       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
New registered office address C9 Glyme Court, Oxford Office Village Langford Lane Kidlington Oxford OX5 1LQ. Change occurred on 2024-01-09. Company's previous address: 287-291 Banbury Road Oxford OX2 7JQ United Kingdom.
filed on: 9th, January 2024 		Free Download (1 page)

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