J Mcnally Limited, G46 7NU

Description

Data updated on: 10-10-2019

J Mcnally came into being in 2003 as a company enlisted under no SC243947, located at G46 7NU Giffnock at 16 Orchard Drive. The company's last known status was dissolved. J Mcnally had been in this business for at least 16 years. J Mcnally Limited was known 20 years from now as Jpm Accountancy Services.

This business was managed by 1 managing director: Joseph M. who was administering it from 2003-02-14 to the date it was dissolved on 2019-08-06.

Joseph M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
J Mcnally Limited 2004-02-12
Jpm Accountancy Services Limited 2003-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	549	-2 029	3 547	1 467	-513	-1 998

Balance Sheet
Cash Bank In Hand	1 068	289	1 105	2 987	1 053	1 540
Current Assets	4 741	2 408	7 162	11 861	7 848	5 850
Debtors	3 673	2 119	6 057	8 874	6 795	4 310
Net Assets Liabilities Including Pension Asset Liability	549	-2 029	3 547	1 467	-513	-1 998
Tangible Fixed Assets	980	735	551	1 488	5 940	4 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	548	-2 030	3 546	1 466	-514	-1 999
Shareholder Funds	549	-2 029	3 547	1 467	-513	-1 998

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 172	5 172
Fixed Assets	980	735	551	1 488
Net Current Assets Liabilities	-431	-2 764	2 996	-21	-5 265	-5 265
Tangible Fixed Assets Cost Or Valuation	3 603	3 603	3 603	5 037	11 469	11 469
Tangible Fixed Assets Depreciation	2 623	2 868	3 052	3 549	5 529	7 014
Tangible Fixed Assets Depreciation Charge For Period		245
Total Assets Less Current Liabilities	549	-2 029	3 547	1 467	675	-810
Creditors Due Within One Year		5 172	4 166	11 882	13 113	11 115
Number Shares Allotted					1	1
Provisions For Liabilities Charges					1 188	1 188
Tangible Fixed Assets Additions				1 434	6 432
Tangible Fixed Assets Depreciation Charged In Period			184	497	1 980
Share Capital Allotted Called Up Paid				1	1	1
Value Shares Allotted					1	1

Company staff

Mary M.

Role: Secretary

Appointed: 14 February 2003

Latest update: 8 January 2024

Joseph M.

Role: Director

Appointed: 14 February 2003

Latest update: 8 January 2024

People with significant control

Joseph M.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	26 February 2020
Confirmation statement last made up date	12 February 2019

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28th November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th November 2015

J Mcnally Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Joseph M.

People with significant control

Joseph M.

Accounts Documents

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