J Mckenna Ltd is a private limited company that can be found at Lightside, Bourton, Weston-Super-Mare BS22 7YA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Justin M., appointed on 12 April 2017.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100). According to official data there was a name change on 2019-04-16 and their previous name was Parfitt & Mckenna Limited.
The last confirmation statement was sent on 2020-12-28 and the date for the subsequent filing is 2022-01-11. Additionally, the annual accounts were filed on 30 April 2021 and the next filing is due on 31 January 2023.
| Office Address | Lightside |
| Office Address2 | Bourton |
| Town | Weston-super-mare |
| Post code | BS22 7YA |
| Country of origin | United Kingdom |
| Registration Number | 10721837 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Tue, 31st Jan 2023 (450 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Tue, 11th Jan 2022 (2022-01-11) |
| Last confirmation statement dated | Mon, 28th Dec 2020 |
Position: Director
Appointed: 12 April 2017
The register of PSCs that own or control the company includes 2 names. As we researched, there is Justin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Faye P. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin M.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Faye P.
| Notified on | 12 April 2017 |
| Ceased on | 20 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Parfitt & Mckenna | April 16, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 978 | 5 840 | 3 113 | 23 634 |
| Current Assets | 7 328 | 15 353 | 21 937 | 35 309 |
| Debtors | 3 350 | 9 513 | 18 824 | 11 675 |
| Net Assets Liabilities | -13 493 | -2 152 | 11 987 | -8 953 |
| Other Debtors | 126 | |||
| Property Plant Equipment | 1 225 | 1 636 | 1 306 | |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 750 | 850 | 850 | 665 |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 610 | 1 054 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 365 | 881 | 114 | |
| Average Number Employees During Period | 4 | 6 | ||
| Bank Borrowings Overdrafts | 4 000 | 43 130 | ||
| Creditors | 21 821 | 14 934 | 11 586 | 45 568 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 470 | 444 | |
| Loans From Directors | 17 620 | 9 966 | -370 | -7 876 |
| Net Current Assets Liabilities | -14 493 | 419 | 10 351 | -10 259 |
| Other Creditors | 15 | 500 | 295 | 267 |
| Property Plant Equipment Gross Cost | 1 365 | 2 246 | 2 360 | |
| Taxation Social Security Payable | 1 801 | 2 660 | 3 652 | 8 174 |
| Total Assets Less Current Liabilities | -13 493 | 1 644 | 11 987 | |
| Trade Creditors Trade Payables | 635 | 958 | 3 159 | 1 208 |
| Trade Debtors Trade Receivables | 3 350 | 9 513 | 18 824 | 11 549 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, May 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy