Jamie Mullholland Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

Jamie Mullholland is a firm with it's headquarters at L3 5NW Liverpool at Seymour Chambers. The firm was established in 2005 and is registered under reg. no. 05383080. The firm has been operating on the English market for 19 years now and the current status is active. The firm's principal business activity number is 56102 and has the NACE code: Unlicensed restaurants and cafes. Jamie Mullholland Limited reported its account information for the period up to 31st March 2022. The firm's most recent annual confirmation statement was submitted on 4th March 2023.

At the moment, the following limited company is presided over by a solitary managing director: Jamie M., who was designated to this position in March 2005. In order to find professional help with legal documentation, this particular limited company has been using the skills of Ashley T. as a secretary since the appointment on 2005-03-08.

Jamie M. is the individual who controls this firm, has substantial control or influence over the company.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 727	-4 191	-655	406	1 234	100

Balance Sheet
Cash Bank In Hand	144	829	762	595	554	1 124
Cash Bank On Hand						1 124	1 917	2 204	1 750	173	5 459	4 646	486
Current Assets	1 841	2 526	4 987	4 697	7 324	5 043	5 069	4 460	3 502	3 342	6 185	19 860	14 072
Debtors	1 517	1 517	4 045	3 922	6 590	3 739	2 902	1 956	1 452	3 169	576	14 914	13 036
Net Assets Liabilities						100	284	64	435	51	621	3 773	27
Net Assets Liabilities Including Pension Asset Liability	-8 727	-4 191	-655	406	1 234	100
Property Plant Equipment						257	174	241	205	174	148	125
Stocks Inventory	180	180	180	180	180	180
Tangible Fixed Assets	293	249	212	180	153	257
Total Inventories						180	250	300	300		150	300	550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 728	-4 192	-656	405	1 233	99
Shareholder Funds	-8 727	-4 191	-655	406	1 234	100

Other Financial Data
Amount Specific Advance Or Credit Directors					4 965	2 114	2 274	1 955	1 452	2 963	46	14 915	13 036
Amount Specific Advance Or Credit Made In Period Directors						14 105	14 851	15 904	15 140	21 337	30 486	37 303	26 943
Amount Specific Advance Or Credit Repaid In Period Directors						16 956	14 691	16 223	15 643	19 826	33 495	22 342	28 822
Accumulated Depreciation Impairment Property Plant Equipment						554	637	743	779	810	836	859	905
Average Number Employees During Period							1		1	1
Creditors						5 149	4 924	4 591	3 233	3 432	5 684	5 979	4 263
Creditors Due Within One Year	10 799	6 916	5 812	4 435	6 212	5 149
Increase From Depreciation Charge For Year Property Plant Equipment							83	106	36	31	26	23	46
Net Current Assets Liabilities	-8 958	-4 390	-825	262	1 112	-106	145	-131	269	-90	501	9 651	4 076
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						811	811	984	984	984	984	984	1 169
Provisions For Liabilities Balance Sheet Subtotal						51	35	46	39	33	28	24	50
Provisions For Liabilities Charges	62	50	42	36	31	51
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						189
Tangible Fixed Assets Cost Or Valuation	622	622	622	622	622	811
Tangible Fixed Assets Depreciation	329	373	410	442	469	554
Tangible Fixed Assets Depreciation Charged In Period		44	37	32	27	85
Total Additions Including From Business Combinations Property Plant Equipment								173					185
Total Assets Less Current Liabilities	-8 665	-4 141	-613	442	1 265	151	319	110	474	84	649	9 776	4 340
Advances Credits Directors		1 993	2 510	2 405	4 965	2 114
Advances Credits Made In Period Directors			12 132	13 512	18 714
Advances Credits Repaid In Period Directors			7 629	13 617	16 154

Company staff

Ashley T.

Role: Secretary

Appointed: 08 March 2005

Latest update: 10 November 2023

Jamie M.

Role: Director

Appointed: 08 March 2005

Latest update: 10 November 2023

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Jamie Mullholland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley T.

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies