J J Megan (farriers) Ltd in Lichfield, WS14 9LJ

Description

Data updated on: 01-11-2023

The official date the firm was started is 2003-04-08. Started under 04726311, it is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following address: Peel Farm Fisherwick Road Whittington, WS14 9LJ Lichfield. This enterprise's SIC code is 1621 which means Farm animal boarding and care. J J Megan (farriers) Limited filed its account information for the financial year up to April 30, 2022. Its most recent annual confirmation statement was filed on April 6, 2023.

Since 2003-04-08, this specific limited company has only been supervised by 1 managing director: Jason M. who has been administering it for 21 years. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Elizabeth M. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Elizabeth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	885	847	844	1 274	1 186	1 455

Balance Sheet
Cash Bank In Hand	3 033	6 269	1 968	11 798	10 105	2 815
Cash Bank On Hand						2 815	6 908	4 825	8 707	4 358	19 836	17 989
Current Assets	3 474	6 810	2 841	12 303	10 675	3 111	7 156	5 095	8 886	4 547	20 025	18 175
Debtors	441	541	873	505	570	296	248	270	179	189	189	186
Net Assets Liabilities						1 455	3 446	4 115	2 667	2 129	505	40
Net Assets Liabilities Including Pension Asset Liability	885	847	844	1 274	1 186	1 455
Other Debtors						296	248	270	179	189	189	186
Property Plant Equipment						30 798	22 083	16 077	12 058	9 042	7 652	5 738
Tangible Fixed Assets	10 675	9 178	10 226	7 778	5 832	30 798

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	883	845	842	1 272	1 184	1 453
Shareholder Funds	885	847	844	1 274	1 186	1 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 212	31 178	23 789	27 808	30 824	33 173	35 087
Average Number Employees During Period							1	1	1	1	1	1
Creditors						26 849	21 394	13 761	15 986	9 742	25 718	10 767
Creditors Due Within One Year	12 632	14 533	11 184	18 077	14 831	26 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 401	12 751
Disposals Property Plant Equipment							19 749	13 395
Finance Lease Liabilities Present Value Total						3 019
Increase From Depreciation Charge For Year Property Plant Equipment							7 367	5 362	4 019	3 016	2 349	1 914
Net Current Assets Liabilities	-9 158	-7 723	-8 343	-5 774	-4 156	-23 738	-14 238	-8 666	-7 100	-5 195	-5 693	6 159
Number Shares Allotted		2	2	2	2	2
Other Creditors						19 855	13 449	6 565	7 790	3 316	2 495	2 449
Other Taxation Social Security Payable						3 975	7 945	7 196	8 196	6 426	6 223	6 167
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						73 010	53 261	39 866	39 866	39 866	40 825
Provisions For Liabilities Balance Sheet Subtotal						5 605	4 399	3 296	2 291	1 718	1 454	1 090
Provisions For Liabilities Charges	632	608	1 039	730	490	5 605
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 255	4 077	369		27 138
Tangible Fixed Assets Cost Or Valuation	40 171	41 426	45 503	45 872	45 872	73 010
Tangible Fixed Assets Depreciation	29 496	32 248	35 277	38 094	40 040	42 212
Tangible Fixed Assets Depreciation Charged In Period		2 752	3 029	2 817	1 946	2 172
Total Assets Less Current Liabilities	1 517	1 455	1 883	2 004	1 676	7 060	7 845	7 411	4 958	3 847	1 959	11 897
Bank Borrowings Overdrafts											17 000	10 767
Total Additions Including From Business Combinations Property Plant Equipment											959

Company staff

Elizabeth M.

Role: Secretary

Appointed: 08 April 2003

Latest update: 26 January 2024

Jason M.

Role: Director

Appointed: 08 April 2003

Latest update: 26 January 2024

People with significant control

Elizabeth M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 December 2012
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014

J J Megan (farriers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Jason M.

Central Secretaries Limited

Central Directors Limited

People with significant control

Elizabeth M.

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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J J Megan (farriers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Jason M.

Central Secretaries Limited

Central Directors Limited

People with significant control

Elizabeth M.

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016