Jamie Macdougall Limited in Stirling, FK8 3LF

Description

Data updated on: 01-11-2023

2002 marks the start of Jamie Macdougall Limited, a company which is situated at Seann Darach, Port Of Menteith in Stirling. This means it's been twenty two years Jamie Macdougall has been in the UK, as the company was created on 2002-09-11. The company's registered no. is SC236646 and the company area code is FK8 3LF. This company is recognized under the name of Jamie Macdougall Limited. It should be noted that the firm also was registered as Jamie Macdougal until the company name was changed 22 years ago. This company's SIC code is 90010 meaning Performing arts. October 31, 2022 is the last time company accounts were reported.

According to the official data, this firm is governed by just one director: Jamie M., who was assigned to lead the company in September 2002. To support the directors in their duties, the firm has been utilizing the skills of Susana M. as a secretary since September 2002.

Jamie M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jamie Macdougall Limited 2002-10-30
Jamie Macdougal Limited 2002-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 499	23 188	13 112	6 829	366	400

Balance Sheet
Cash Bank In Hand	15 416	22 365	17 366	10 323	5 319	4 371
Cash Bank On Hand						4 371	4 849	2 097		9 850	3 448	8 751
Current Assets	15 416	29 630	17 622	12 161	6 243	5 245	6 923	10 409	21 286	14 284	13 378	9 435
Debtors		7 265	256		50		1 200	7 623	20 602	3 750	9 246
Other Debtors								5 726	20 602	3 750	9 246
Property Plant Equipment						848	372	133				284
Stocks Inventory				1 838	874	874
Tangible Fixed Assets	1 506	798	188	1 599	1 293	848
Total Inventories						874	874	689	684	684	684	684

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 498	23 187	13 111	6 828	365	399
Shareholder Funds	10 499	23 188	13 112	6 829	366	400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 342	7 818	8 057	8 190	8 190	8 190	8 330
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts									9 687
Corporation Tax Due Within One Year					5 882	4 095
Corporation Tax Payable						4 095	6 469
Creditors						5 693	7 206	10 193	21 262	14 220	12 837	9 675
Creditors Due Within One Year	6 423	7 240	4 698	6 931	7 170	5 693
Increase From Depreciation Charge For Year Property Plant Equipment							476	239	133			140
Net Current Assets Liabilities	8 993	22 390	12 924	5 230	-927	-448	-283	216	24	64	541	-240
Number Shares Allotted		1	1	1	1	1
Other Creditors							737	1 397	1 399	720	3 582	2 616
Other Taxation Social Security Payable							6 469	8 796	10 176	13 500	9 255	7 059
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 190	8 190	8 190	8 190	8 190	8 190	8 614
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			130	1 772
Tangible Fixed Assets Cost Or Valuation	8 813	8 813	6 861	8 190	8 190
Tangible Fixed Assets Depreciation	7 307	8 015	6 673	6 591	6 897	7 342
Tangible Fixed Assets Depreciation Charged In Period		708	740	333	306	158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 082	415
Tangible Fixed Assets Disposals			2 082	443
Total Assets Less Current Liabilities	10 499	23 188	13 112	6 829	366	400	89	349	24	64	541	44
Trade Debtors Trade Receivables							1 200	1 897
Total Additions Including From Business Combinations Property Plant Equipment												424