Jackson & Muir Ltd in Kirkmuirhill, ML11 9QE

Description

Data updated on: 01-11-2023

SC432242 is the registration number assigned to Jackson & Muir Ltd. The company was registered as a Private Limited Company on Monday 10th September 2012. The company has been actively competing in this business for 12 years. The enterprise can be gotten hold of in 30 Thornton Road in Kirkmuirhill. The head office's zip code assigned to this place is ML11 9QE. This firm's Standard Industrial Classification Code is 56302 : Public houses and bars. 31st October 2022 is the last time when the accounts were reported.

From the information we have gathered, this particular business was built in September 2012 and has been managed by two directors.

Executives who control the firm include: Alexander J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel M. has substantial control or influence over the company 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	2013-09-30	2014-09-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand				5 730	3 246	3 119	1 694	12 561	15 651	2 821
Current Assets	12 582	9 461	8 166	9 361	11 769	11 199	11 125	13 397	16 709	4 169
Debtors		3 311			5 642	5 149	6 595
Net Assets Liabilities				4 753	6 515	6 837	7 013	-1 003	-976	-4 636	-7 930
Property Plant Equipment				550
Total Inventories				3 631	2 881	2 931	2 836	836	1 058	1 348
Cash Bank In Hand	8 432	5 486	4 285	5 730
Net Assets Liabilities Including Pension Asset Liability	4 994	5 013	4 419	4 764
Stocks Inventory	4 150	3 975	3 881	3 631
Tangible Fixed Assets	2 200	1 650	1 100	550

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 992	5 066	4 417	4 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 200	2 750	2 750	2 750	2 750	2 750
Amounts Owed To Group Undertakings Participating Interests					-5 642
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings								12 000	11 361	8 805	5 984
Creditors				5 106	-944	4 362	4 112	2 400	2 345	8 805	1 695
Increase From Depreciation Charge For Year Property Plant Equipment					550
Net Current Assets Liabilities	5 546	6 115	3 371	4 266	6 567	6 837	7 013	10 997	14 364	4 169	-1 695
Other Creditors				2 045	2 500	1 705	1 655	2 400	2 345		1 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 750
Other Disposals Property Plant Equipment										2 750
Property Plant Equipment Gross Cost				2 750	2 750	2 750	2 750	2 750	2 750
Taxation Social Security Payable				3 061	2 702	2 657	2 457
Total Assets Less Current Liabilities	7 746	7 765	4 471	4 816	6 567	6 837	7 013	10 997	14 364	4 169	-1 695
Trade Debtors Trade Receivables					5 642	5 149	6 595
Capital Employed	4 994	5 013	4 419	4 764
Creditors Due After One Year	2 752	2 752	52	52
Creditors Due Within One Year	7 036	6 657	4 795	5 095
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 750
Tangible Fixed Assets Cost Or Valuation	2 750	2 750	2 750	2 750
Tangible Fixed Assets Depreciation	550	1 100	1 650	2 200
Tangible Fixed Assets Depreciation Charged In Period	550	550	550	550
Value Shares Allotted Increase Decrease During Period	2

Company staff

Alexander J.

Role: Director

Appointed: 10 September 2012

Latest update: 23 March 2024

Rachel M.

Role: Director

Appointed: 10 September 2012

Latest update: 23 March 2024

People with significant control

Alexander J.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Rachel M.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-10
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	18 May 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 May 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	2014-09-30

Jackson & Muir Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander J.

Rachel M.

People with significant control

Alexander J.

Rachel M.

Accounts Documents

Company filings

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