Macaulay Jones Limited in 1 New Road STOURBRIDGE

Macaulay Jones Limited STOURBRIDGE

Macaulay Jones started in year 1998 as Private Limited Company with registration number 03680305. The Macaulay Jones company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Stourbridge at Copthall House 1st Floor. Postal code: DY8 1PH.

There is a single director in the company at the moment - Gary B., appointed on 8 December 1998. In addition, a secretary was appointed - Petra B., appointed on 27 October 2005. Currenlty, the company lists one former director, whose name is John B. and who left the the company on 30 June 2004. In addition, there is one former secretary - John B. who worked with the the company until 27 October 2005.

Macaulay Jones Limited Address / Contact

Office Address	Copthall House 1st Floor
Office Address2	1 New Road
Town	Stourbridge
Post code	DY8 1PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03680305
Date of Incorporation	Tue, 8th Dec 1998
Industry	Development of building projects
End of financial Year	30th April
Company age	26 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Petra B.

Position: Secretary

Appointed: 27 October 2005

Gary B.

Position: Director

Appointed: 08 December 1998

John B.

Position: Director

Appointed: 09 December 1998

Resigned: 30 June 2004

Creditreform Limited

Position: Nominee Director

Appointed: 08 December 1998

Resigned: 08 December 1998

Creditreform Secretaries Limited

Position: Nominee Secretary

Appointed: 08 December 1998

Resigned: 08 December 1998

John B.

Position: Secretary

Appointed: 08 December 1998

Resigned: 27 October 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Gary B. The abovementioned PSC has significiant influence or control over the company,.

Gary B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	169 652	123 735	138 974	82 900

Balance Sheet
Cash Bank On Hand				66 100	56 634	836	148 262	206 652	239 523
Current Assets	777 207	533 334	582 094	450 315	595 254	718 760	567 009	693 934	741 156
Debtors	310 007	213 172	450 470	287 936	381 493	573 274	395 506	487 282	501 633
Net Assets Liabilities				82 900	120 369	110 320	79 172	84 063	79 213
Other Debtors				100 000	100 000	89 927	119 579	328 179	329 503
Property Plant Equipment				36 349	33 600	27 151	22 022	16 394	13 826
Total Inventories				96 279	157 127	144 650	23 241
Cash Bank In Hand	462 091	258 522	120 624	66 100
Stocks Inventory	5 109	61 640	11 000	96 279
Tangible Fixed Assets	48 945	53 866	43 917	36 349

Reserves/Capital
Called Up Share Capital	11 400	11 400	11 400	11 400
Profit Loss Account Reserve	158 252	112 335	127 574	71 500
Shareholder Funds	169 652	123 735	138 974	82 900

Other
Accrued Liabilities Deferred Income				15 350	3 350	4 495	4 495	140 495	6 945
Accumulated Amortisation Impairment Intangible Assets				25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				76 707	84 847	91 296	96 425	86 790	89 750
Average Number Employees During Period							9	8	8
Bank Borrowings Overdrafts						1 086			42 094
Corporation Tax Payable					12 893	8 371	111 039	71 761	57 558
Corporation Tax Recoverable							102 234	102 334	75 959
Creditors				396 662	502 291	630 273	505 675	623 150	42 094
Increase From Depreciation Charge For Year Property Plant Equipment					8 140	6 449	5 130	3 590	2 960
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	311 507	80 393	103 636	53 653	92 963	88 487	61 334	70 784	110 108
Number Shares Issued Fully Paid						11 400
Other Creditors				103 512	52 020	40 383	4 662	166 347	171 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 226
Other Disposals Property Plant Equipment								15 263
Other Taxation Social Security Payable				112 441	198 716	260 689	227 646	246 030	236 860
Par Value Share		1	1	1		1
Prepayments Accrued Income				5 587	5 265	5 831	8 107	7 753	6 264
Property Plant Equipment Gross Cost				113 056	118 447	118 447	118 447	103 184	103 576
Provisions For Liabilities Balance Sheet Subtotal				7 102	6 194	5 318	4 184	3 115	2 627
Total Additions Including From Business Combinations Property Plant Equipment					5 391				392
Total Assets Less Current Liabilities	360 452	134 259	147 553	90 002	126 563	115 638	83 356	87 178	123 934
Trade Creditors Trade Payables				165 359	235 312	315 249	157 833	134 517	150 003
Trade Debtors Trade Receivables				182 349	276 228	477 516	165 586	49 016	89 907
Creditors Due After One Year	190 800
Creditors Due Within One Year	465 700	452 941	478 458	396 662
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		11 400	11 400	11 400
Provisions For Liabilities Charges		10 524	8 579	7 102
Share Capital Allotted Called Up Paid	11 400	11 400	11 400	11 400
Tangible Fixed Assets Additions		19 664	1 738	1 793
Tangible Fixed Assets Cost Or Valuation	89 862	109 525	111 263	113 056
Tangible Fixed Assets Depreciation	40 916	55 660	67 346	76 707
Tangible Fixed Assets Depreciation Charged In Period		14 744	11 686	9 361

Company filings

Filing category

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AA	Total exemption full accounts data made up to 2023-04-30 filed on: 15th, January 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 15th, January 2024	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 31st, January 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 29th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 30th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 31st, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 23rd, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 23rd, January 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 31st, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 28th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-12-08 with full list of members filed on: 16th, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 9th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-12-08 with full list of members filed on: 23rd, December 2014	annual return	Free Download (3 pages)
AA01	Current accounting period extended from 2014-01-31 to 2014-04-30 filed on: 24th, January 2014	accounts	Free Download (1 page)
AR01	Annual return made up to 2013-12-08 with full list of members filed on: 20th, December 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-12-20: 11400.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 10th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-12-08 with full list of members filed on: 18th, December 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 24th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-12-08 with full list of members filed on: 20th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 1st, November 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-12-08 with full list of members filed on: 16th, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 12th, October 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 24th, December 2009	accounts	Free Download (8 pages)
AR01	Annual return made up to 2009-12-08 with full list of members filed on: 14th, December 2009	annual return	Free Download (4 pages)
363a	Annual return made up to 2009-02-06 filed on: 6th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 21st, October 2008	accounts	Free Download (8 pages)
363a	Annual return made up to 2008-01-11 filed on: 11th, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to 2008-01-11 filed on: 11th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 28th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 28th, November 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2006-12-13 filed on: 13th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-12-13 filed on: 13th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 11th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 11th, May 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-01-05 filed on: 5th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-01-05 filed on: 5th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 5th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 5th, August 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-12-02 filed on: 2nd, December 2004	annual return	Free Download (8 pages)
363s	Annual return made up to 2004-12-02 filed on: 2nd, December 2004	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-01-31 filed on: 21st, April 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-01-31 filed on: 21st, April 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-12-30 filed on: 30th, December 2003	annual return	Free Download (8 pages)
363s	Annual return made up to 2003-12-30 filed on: 30th, December 2003	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2003-01-31 filed on: 4th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-01-31 filed on: 4th, June 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2002-12-17 filed on: 17th, December 2002	annual return	Free Download (8 pages)
363s	Annual return made up to 2002-12-17 filed on: 17th, December 2002	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 23rd, April 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 23rd, April 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2001-12-04 filed on: 4th, December 2001	annual return	Free Download (7 pages)
363s	Annual return made up to 2001-12-04 filed on: 4th, December 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-01-31 filed on: 12th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-01-31 filed on: 12th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-01-31 filed on: 28th, December 2000	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2000-01-31 filed on: 28th, December 2000	accounts	Free Download (8 pages)
363s	Annual return made up to 2000-12-27 filed on: 27th, December 2000	annual return	Free Download (7 pages)
363s	Annual return made up to 2000-12-27 filed on: 27th, December 2000	annual return	Free Download (7 pages)
363s	Annual return made up to 2000-01-11 filed on: 11th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-01-11 filed on: 11th, January 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/99 to 31/01/00 filed on: 28th, October 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/99 to 31/01/00 filed on: 28th, October 1999	accounts	Free Download (1 page)

Macaulay Jones Limited STOURBRIDGE

Macaulay Jones Limited Address / Contact

Company Information / Profile

Company staff

Petra B.

Gary B.

John B.

Creditreform Limited

Creditreform Secretaries Limited

John B.

People with significant control

Annual reports financial information

Company filings

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