J M C Agencies Ltd in Newport Pagnell, MK16 8AQ

Description

Data updated on: 01-11-2023

This J M C Agencies Ltd company has been in this business field for at least 11 years, having started in 2013. Started with Companies House Reg No. 08347907, J M C Agencies is categorised as a Private Limited Company located in First Floor, Newport Pagnell MK16 8AQ. The firm's SIC and NACE codes are 46900 which stands for Non-specialised wholesale trade. Friday 31st March 2023 is the last time when company accounts were filed.

There seems to be one managing director presently leading the limited company, namely Justin M. who's been performing the director's assignments since Friday 4th January 2013.

Justin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 043	21 047	41 637

Balance Sheet
Cash Bank In Hand	51 344	77 612	121 666
Cash Bank On Hand			121 666	115 998	134 452	188 894	195 766	269 424	317 454	395 484
Current Assets	51 344	77 612	123 937	115 998
Debtors			2 271
Intangible Fixed Assets	24 000	18 000	12 000
Property Plant Equipment			100					1 875	1 406	937
Tangible Fixed Assets	300	200	100
Net Assets Liabilities Including Pension Asset Liability	5 043	21 047

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 943	20 947	41 537
Shareholder Funds	5 043	21 047	41 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 000	24 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			300	400	400	400	400	400	869	1 338
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			94 400	70 798	82 623	117 476	99 300	115 849	112 646	127 586
Creditors Due Within One Year	70 601	74 765	94 400
Fixed Assets	24 300	18 200	12 100	6 000				1 875	1 406	937
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				100					469	469
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-19 257	2 847	29 537	45 200	51 829	71 418	96 466	153 575	204 808	267 898
Number Shares Allotted	100	100	100
Other Creditors			77 925	58 010	71 569	83 817	82 015	89 293	88 692	99 318
Other Taxation Social Security Payable			16 415	12 788	11 054	16 486	17 285	26 556	22 321	28 268
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			400	400	400	400	400	2 275	2 275
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	100	200	300
Tangible Fixed Assets Depreciation Charged In Period	100	100	100
Total Assets Less Current Liabilities	5 043	21 047	41 637	51 200	51 829	71 418	96 466	155 450	206 214	268 835
Trade Creditors Trade Payables			60			17 173			1 633
Trade Debtors Trade Receivables			2 271
Total Additions Including From Business Combinations Property Plant Equipment								1 875
Intangible Fixed Assets Additions	30 000
Tangible Fixed Assets Additions	400

Company staff

Justin M.

Role: Director

Appointed: 04 January 2013

Latest update: 31 December 2023

People with significant control

Justin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-01-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J M C Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

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