In & Jm Maynard Limited in Ashton Under Lyne, OL6 7LQ

Description

Data updated on: 07-03-2023

This particular firm was situated in Ashton Under Lyne under the ID 07198054. The firm was set up in the year 2010. The main office of the company was located at 32 Booth Street . The area code for this location is OL6 7LQ. The firm was officially closed in 2023, meaning it had been active for 13 years.

The info we posses related to this firm's MDs implies that the last two directors were: Ian M. and Janet M. who became the part of the company on 2010-03-22.

Executives who controlled the firm include: Ian M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Janet M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-01-31
Currency
Net Worth	10 634	2	2

Balance Sheet
Current Assets	19 148	19 690		18 164	14 836	14 002	15 747	24 701	16 101
Net Assets Liabilities				2	646
Cash Bank In Hand	7 947	7 640	8 651
Debtors	721	1 081	1 471
Intangible Fixed Assets	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	10 634	2	2
Other Debtors	573	907	921
Stocks Inventory	10 480	10 969	10 580
Tangible Fixed Assets	2 651	1 165	319
Trade Debtors	148	174	550

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	10 632
Shareholder Funds	10 634	2	2

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors				22 866	19 190	13 306	15 007	21 580	15 248
Fixed Assets	27 651	21 165	15 319	10 000	5 000				289
Net Current Assets Liabilities	13 014	13 384	14 516	-3 944	-4 354	696	740	3 121	853
Total Assets Less Current Liabilities	40 665	34 549	16 407	14 220	646	696	740	3 121	1 142
Creditors Due After One Year	29 501	34 314	29 769
Creditors Due Within One Year	6 134	6 306	6 186
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	530	233	64
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			424
Tangible Fixed Assets Cost Or Valuation	5 945	5 945
Tangible Fixed Assets Depreciation	3 294	4 780	6 050
Tangible Fixed Assets Depreciation Charged In Period		1 486	1 270

Company staff

Ian M.

Role: Director

Appointed: 22 March 2010

Latest update: 12 December 2023

Janet M.

Role: Director

Appointed: 22 March 2010

Latest update: 12 December 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts 13/11/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13/11/2014
Annual Accounts 06/01/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	06/01/2016
Annual Accounts 15/03/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15/03/2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 January 2022

In & Jm Maynard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Janet M.

Graham S.

People with significant control

Ian M.

Janet M.

Accounts Documents

Company filings

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