J & K Mcneill Limited in Eyemouth, TD14 5JF

Description

Data updated on: 01-11-2023

This firm named J & K Mcneill was established on 30th June 2004 as a Private Limited Company. This company's head office can be found at Eyemouth on 55 Gillsland, Gillsland. Should you have to reach this business by mail, the postal code is TD14 5JF. The company registration number for J & K Mcneill Limited is SC270043. This company's declared SIC number is 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 31st July 2022 is the last time when account status updates were filed.

As mentioned in this enterprise's register, since 2004 there have been two directors: Julian M. and Kerry M..

Executives who control the firm include: Julian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry 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	2011-07-31	2012-07-31	2013-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	60 554	72 185	76 303

Balance Sheet
Current Assets	96 345	128 391	93 862	76 086	56 192	5 591	58 173	82 986	45 724	61 510
Net Assets Liabilities				111 299	114 818	31 642	66 588	92 190	33 935	14 037
Cash Bank In Hand		2 078	2 966
Debtors	93 845	123 813	16 896
Intangible Fixed Assets	33 600	32 000	30 400
Net Assets Liabilities Including Pension Asset Liability	60 554	72 185	76 303
Stocks Inventory	2 500	2 500	74 000
Tangible Fixed Assets	233 829	238 015	232 017

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	59 554	71 185	75 303
Shareholder Funds	60 554	72 185	76 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 481	-6 487
Average Number Employees During Period					2	2	2	2	2	2
Creditors				105 981	90 536	60 549	41 831	34 511	28 657	16 294
Fixed Assets	267 429	270 015	262 417	256 910	250 020	234 208	231 471	236 987	241 825	237 054
Net Current Assets Liabilities	-43 986	-47 523	-59 369	-36 149	-38 179	-142 017	-127 379	-110 286	-179 233	-206 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					210				420	720
Total Assets Less Current Liabilities	223 443	222 492	203 048	220 761	211 841	92 191	104 092	126 701	62 592	30 331
Creditors Due After One Year	162 889	150 307	126 745
Creditors Due Within One Year	140 331	175 914	153 231
Debtors Due After One Year		-4 095	-4 095
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	8 000	9 600
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	280 285	282 951
Tangible Fixed Assets Depreciation	46 456	44 936	50 934
Tangible Fixed Assets Depreciation Charged In Period		6 000	5 998
Tangible Fixed Assets Additions		13 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 520
Tangible Fixed Assets Disposals		11 000

Company staff

Julian M.

Role: Secretary

Appointed: 30 June 2004

Latest update: 5 March 2024

Julian M.

Role: Director

Appointed: 30 June 2004

Latest update: 5 March 2024

Kerry M.

Role: Director

Appointed: 30 June 2004

Latest update: 5 March 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 January 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013

J & K Mcneill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Julian M.

Kerry M.

Firstscottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Julian M.

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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J & K Mcneill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Julian M.

Kerry M.

Firstscottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Julian M.

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

Accountant/Auditor,
2013