Jaymac (manchester) Ltd in Manchester, M12 4AH

Description

Data updated on: 01-11-2023

The firm is registered in Manchester with reg. no. 03819464. The firm was registered in 1999. The office of this company is located at 101 Cariocca Business Park 2 Hellidon Close Ardwick. The area code for this location is M12 4AH. Jaymac (manchester) Ltd was known 25 years from now as Gazeholy. This enterprise's SIC and NACE codes are 28290 which means Manufacture of other general-purpose machinery n.e.c.. 2022-08-31 is the last time when the accounts were reported.

With regards to the limited company, the full scope of director's responsibilities have so far been executed by John M. who was arranged to perform management duties in 1999. For twenty three years Phillip M., had performed the duties for the following limited company till the resignation in November 2022.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jaymac (manchester) Ltd 1999-08-20
Gazeholy Ltd 1999-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	22 770	16 988	15 032	20 052

Balance Sheet
Cash Bank In Hand	20 553	16 119	12 438	9 915
Current Assets	32 937	24 270	22 746	29 463	31 359	46 400	37 590	34 103	25 443	30 912
Debtors	11 313	7 076	9 343	18 692
Net Assets Liabilities Including Pension Asset Liability	22 770	16 988	15 032
Stocks Inventory	1 071	1 075	965	856
Tangible Fixed Assets	20 590	20 256	7 622	6 022

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 770	15 988	14 032	19 052
Shareholder Funds	22 770	16 988	15 032	20 052

Other Financial Data
Amount Specific Advance Or Credit Directors			1 325	4 401	223
Amount Specific Advance Or Credit Made In Period Directors				34 584	38 866	30 069
Amount Specific Advance Or Credit Repaid In Period Directors				28 858	43 044	30 292
Average Number Employees During Period						1	1	1	1	1
Creditors				15 433	14 049	16 782	14 112	10 315	6 447	3 918
Creditors Due After One Year	12 696	9 945
Creditors Due Within One Year	18 061	17 593	15 336	15 433
Fixed Assets				6 022	4 968	3 987	3 195	6 910	4 811	3 836
Net Current Assets Liabilities	14 876	6 677	7 410	14 030	17 310	29 618	23 478	23 788	18 996	26 994
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Secured Debts	15 447	12 696
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 399	400
Tangible Fixed Assets Cost Or Valuation	56 689	58 560	32 804
Tangible Fixed Assets Depreciation	36 099	38 304	25 182	26 782
Tangible Fixed Assets Depreciation Charged In Period		6 129	2 000	1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 924	15 122
Tangible Fixed Assets Disposals		4 528	26 156
Total Assets Less Current Liabilities	35 466	26 933	15 032	20 052	22 278	33 605	26 673	30 698	23 807	30 830
Advances Credits Directors		3 063	1 325	4 401
Advances Credits Made In Period Directors			30 485
Advances Credits Repaid In Period Directors			28 747