Bjmca Ltd in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

Bjmca Ltd with Companies House Reg No. SC408135 has been on the market for 13 years. This particular Private Limited Company is officially located at 125 The Building Design Centre, Muir Street, Hamilton and its zip code is ML3 6BJ. The firm's registered with SIC code 88100 meaning Social work activities without accommodation for the elderly and disabled. 2022-03-31 is the last time the company accounts were reported.

The data we obtained that details the following firm's executives implies there are two directors: Maurice L. and Linda L. who became the part of the company on 2018-05-02.

The companies that control this firm are: Logie Enterprises Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Gordon Chambers, 90 Mitchell Street, G1 3NQ and was registered as a PSC under the registration number Sc566172.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 345	-3 496	-1 830	14 896

Balance Sheet
Cash Bank On Hand									11 836	57 481	10 282	13 809
Current Assets	16 997	13 241	26 056	48 143	69 540	58 461	70 062	38 000	90 246	144 752	129 115	170 994
Debtors	5 314	6 484	13 382	26 653				38 000	69 549	69 549	28 833	64 743
Net Assets Liabilities				14 896	43 181		13 469	11 432	30 619	34 111	40 549	89 939
Cash Bank In Hand	11 683	6 757	12 674	21 490
Intangible Fixed Assets	32 000	24 000	14 000	4 000
Net Assets Liabilities Including Pension Asset Liability	42 345	-3 496	-1 830	14 896
Tangible Fixed Assets	13 435	10 198	8 730	5 735

Capital & Reserves
Called Up Share Capital	100	100	100	110
Profit Loss Account Reserve	-54 655	-100 496	-98 830	-82 114
Shareholder Funds	42 345	-3 496	-1 830	14 896

Other Financial Data
Average Number Employees During Period								45	55	60	75	58
Creditors				5 441	27 107	58 205	60 167	26 568	59 627	44 403	8 290	13 205
Current Asset Investments									8 861	17 722	90 000	92 442
Net Current Assets Liabilities	8 529	-27 976	-17 218	10 602	42 433	256	9 895	11 432	30 619	100 349	120 825	157 789
Total Assets Less Current Liabilities	53 964	6 222	5 512	20 337	43 181	6 817	13 469	11 432	30 619	100 349	120 825	157 789
Creditors Due After One Year	11 619	9 718	7 342	5 441
Creditors Due Within One Year	8 468	41 217	43 274	37 541
Fixed Assets	45 435	34 198	22 730	9 735	748	6 561	3 574
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	26 000	36 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	100	100	100	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	10
Share Premium Account	96 900	96 900	96 900	96 900
Tangible Fixed Assets Additions	18 078	552	2 211
Tangible Fixed Assets Cost Or Valuation	18 078	18 630	20 841
Tangible Fixed Assets Depreciation	4 643	8 432	12 111	15 106
Tangible Fixed Assets Depreciation Charged In Period	4 643	3 789	3 679	2 995

Company staff

Maurice L.

Role: Director

Appointed: 02 May 2018

Latest update: 25 April 2024

Place registered Companies House Uk

Registration number Sc566172

Notified on 2 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian M.

Notified on 6 April 2016

Ceased on 2 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 March 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 January 2013
Annual Accounts 11 February 2014
Date Approval Accounts	11 February 2014

Bjmca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice L.

Linda L.

Brian M.

Brian M.

Catherine M.

People with significant control

Logie Enterprises Ltd

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Bjmca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice L.

Linda L.

Brian M.

Brian M.

Catherine M.

People with significant control

Logie Enterprises Ltd

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014