James Maguire & Co Limited in Altrincham, WA14 1EE

Description

Data updated on: 01-11-2023

The firm operates as James Maguire & Co Limited. The firm was originally established 13 years ago and was registered with 07648069 as its registration number. This particular head office of this company is located in Altrincham. You may find them at 58a Stamford New Road. The firm's SIC and NACE codes are 69102 : Solicitors. 2022-07-31 is the last time when account status updates were filed.

According to the following company's register, for 7 years there have been two directors: Eimear M. and James M..

Executives who control the firm include: James M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Eimear 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	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	2023-07-31
Currency
Net Worth	153 856	224 335

Balance Sheet
Cash Bank On Hand			172 033	188 862	206 228	171 251	470 031	166 611	119 193	349 906
Current Assets	185 982	128 296	461 592	518 890	497 024	611 582	812 374	589 392	539 024	899 602
Debtors	133 192	98 425	287 394	327 863	290 796	440 331	337 807	419 392	416 783	546 676
Net Assets Liabilities			500 333	519 406	457 822	485 365	399 846	296 006	239 170	414 158
Other Debtors			137 140	190 897	118 056
Property Plant Equipment			18 192	18 248	22 245	30 490	35 089	101 600	92 892	75 374
Total Inventories			2 165	2 165	4 769		4 536	3 389	3 048
Cash Bank In Hand	50 224	27 770
Intangible Fixed Assets	261 000	232 000
Net Assets Liabilities Including Pension Asset Liability	153 856	224 335
Stocks Inventory	2 566	2 101
Tangible Fixed Assets	26 233	28 620

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	153 855	224 334
Shareholder Funds	153 856	224 335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			145 000	174 000	203 000	232 000	261 000	290 000	290 000
Accumulated Depreciation Impairment Property Plant Equipment			47 357	55 450	64 568	72 921	85 445	113 252	141 917	129 234
Average Number Employees During Period					14	16	18	18	20	21
Corporation Tax Payable			44 438	53 361	57 168
Creditors			122 601	131 882	145 673	210 184	472 094	139 394	103 030	66 666
Increase From Amortisation Charge For Year Intangible Assets				29 000	29 000	29 000	29 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 094	9 118	8 353	12 524	27 807	28 665	29 578
Intangible Assets			145 000	116 000	87 000	58 000	29 000
Intangible Assets Gross Cost			290 000	290 000	290 000	290 000	290 000	290 000	290 000
Net Current Assets Liabilities	-131 633	-34 988	338 991	387 008	351 351	401 398	340 280	338 323	253 831	409 973
Number Shares Issued Fully Paid				100	100
Other Creditors			5 875	8 774	4 989
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										42 262
Other Disposals Property Plant Equipment										42 262
Other Taxation Social Security Payable			52 607	54 742	59 226
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			65 548	73 699	86 813	103 411	120 534	214 852	234 809	204 608
Provisions For Liabilities Balance Sheet Subtotal			1 850	1 850	2 774	4 523	4 523	4 523	4 523	4 523
Total Additions Including From Business Combinations Property Plant Equipment				8 151	13 114	16 598	17 123	94 318	19 957	12 061
Total Assets Less Current Liabilities	155 600	225 632	502 183	521 256	460 596	489 888	404 369	439 923	346 723	485 347
Trade Creditors Trade Payables			19 681	15 005	24 290
Trade Debtors Trade Receivables			150 254	136 966	167 970
Fixed Assets	287 233	260 620			109 245	88 490	64 089	101 600	92 892
Creditors Due Within One Year	317 615	163 284
Intangible Fixed Assets Aggregate Amortisation Impairment	29 000	58 000
Intangible Fixed Assets Amortisation Charged In Period		29 000
Intangible Fixed Assets Cost Or Valuation	290 000	290 000
Number Shares Allotted		1
Provisions For Liabilities Charges	1 744	1 297
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 484
Tangible Fixed Assets Cost Or Valuation	31 663	41 147
Tangible Fixed Assets Depreciation	5 430	12 527
Tangible Fixed Assets Depreciation Charged In Period		7 097