Jaymeg Ltd in Motherwell, ML1 3BY

Description

Data updated on: 01-11-2023

Jaymeg Ltd is officially located at Motherwell at Gordon Ferguson & Co. You can search for this business using the post code - ML1 3BY. Jaymeg's incorporation dates back to year 2012. This business is registered under the number SC421504 and its official status is active. This firm's principal business activity number is 46230 meaning Wholesale of live animals. Sunday 30th April 2023 is the last time when company accounts were reported.

In order to meet the requirements of its clients, this particular business is continually directed by a group of two directors who are John S. and Mary S.. Their constant collaboration has been of utmost importance to this business since April 2012.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 238	36 956	16 018	256

Balance Sheet
Cash Bank In Hand	10 671	545	420	798
Cash Bank On Hand				798	2 275	1 910
Current Assets	35 190	40 837	70 101	65 253	48 965	34 550	32 026	67 168	135 413	123 800	130 240
Debtors	21 710	34 005	27 575	26 396	27 690	25 160
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Net Assets Liabilities				256	314	5 573	35 353	45 543	85 385	111 270
Net Assets Liabilities Including Pension Asset Liability	24 238	36 956	16 018	256
Other Debtors				17 314	17 314	17 314
Property Plant Equipment				44 429	41 392	32 945
Stocks Inventory	2 809	6 287	42 106	38 059
Tangible Fixed Assets	48 768	39 091	57 101	44 429
Total Inventories				38 059	19 000	7 480

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 138	36 856	15 918	156
Shareholder Funds	24 238	36 956	16 018	256

Other Financial Data
Accrued Liabilities				2 040	2 240	2 240
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				41 351	53 217	63 837
Average Number Employees During Period					7	6	5	3	4	4	4
Bank Borrowings Overdrafts				9 050	9 050	6 041
Corporation Tax Payable				6 355	8 343	10 403
Creditors				21 772	14 103	6 041	13 835	8 479	3 124	45 477	36 800
Creditors Due After One Year	17 217	7 116	30 488	21 772
Creditors Due Within One Year	87 503	75 856	115 696	117 654
Fixed Assets	93 768	79 091	92 101	74 429	66 392	52 945	72 341	60 148	48 428	32 947	28 404
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 866	10 620
Intangible Assets				30 000	25 000	20 000
Intangible Assets Gross Cost				50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-52 313	-35 019	-45 595	-52 401	-51 975	-41 331	-23 153	-6 126	40 081	78 323	93 440
Number Shares Allotted	100	100	100	100
Other Creditors				14 800	10 800	9 360
Other Remaining Borrowings				15 000	14 630	4 424
Other Taxation Social Security Payable				1 140	1 387	1 634
Par Value Share	1	1	1	1
Prepayments Accrued Income				122	122	122
Property Plant Equipment Gross Cost				85 780	94 609	96 782
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	77 971	3 297	31 123	11 703
Tangible Fixed Assets Cost Or Valuation	62 861	66 158	97 281	85 780
Tangible Fixed Assets Depreciation	14 093	27 067	40 180	41 351
Tangible Fixed Assets Depreciation Charged In Period	14 723	12 974	13 113	14 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	630			13 704
Tangible Fixed Assets Disposals	15 110			23 204
Total Additions Including From Business Combinations Property Plant Equipment					8 829	2 173
Total Assets Less Current Liabilities	41 455	44 072	46 506	22 028	14 417	11 614	49 188	54 022	88 509	111 270	121 844
Trade Creditors Trade Payables				10 336	12 683	8 033
Trade Debtors Trade Receivables				8 960	10 254	7 724

Company staff

John S.

Role: Director

Appointed: 10 April 2012

Latest update: 27 January 2024

Mary S.

Role: Director

Appointed: 10 April 2012

Latest update: 27 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 August 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 August 2013

Jaymeg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Mary S.

People with significant control

John S.

Mary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016