Jim Mccusker Ltd in Motherwell, ML1 3GW

Description

Data updated on: 01-11-2023

Jim Mccusker came into being in 2011 as a company enlisted under no SC400143, located at ML1 3GW Motherwell at 151 John Muir Way. This company has been in business for 13 years and its current status is active. Launched as Jim Mcclusker, the firm used the business name until 2011-06-01, at which point it got changed to Jim Mccusker Ltd. The company's classified under the NACE and SIC code 71200 and their NACE code stands for Technical testing and analysis. The firm's latest financial reports were submitted for the period up to 31st May 2022 and the latest confirmation statement was released on 24th May 2023.

In this specific business, most of director's obligations have so far been fulfilled by Catherine M. and James M.. Out of these two managers, Catherine M. has supervised business for the longest period of time, having become one of the many members of directors' team on 2011.

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

Previous company's names
Jim Mccusker Ltd 2011-06-01
Jim Mcclusker Ltd 2011-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand				18 709	5 730	17 191	25 158	2 791	715	1 294
Current Assets	17 841	8 548	38 119	36 449	14 757	17 924	29 886	12 617	28 166	22 218
Debtors	12 525	8 455	26 178	17 740	9 027	733	4 728	9 826	27 451	20 924
Net Assets Liabilities				16 613	179	1 795	14 422	6 897	-3 489	-6 615
Other Debtors				3 657			4 728	9 826	27 451	20 924
Property Plant Equipment				6 065	4 549	3 412	2 987	2 241	1 681	1 261
Cash Bank In Hand	5 316	93	11 941	18 709
Net Assets Liabilities Including Pension Asset Liability	707	-160	22 241	16 613
Tangible Fixed Assets	11 817	8 863	7 336	6 065

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	607	-260	260	16 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 953	10 469	11 606	12 601	13 347	13 907	14 327
Additions Other Than Through Business Combinations Property Plant Equipment							570
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings									30 000	24 204
Bank Overdrafts										5 350
Creditors				24 687	15 617	13 185	17 883	7 535	3 016	5 650
Increase From Depreciation Charge For Year Property Plant Equipment					1 516	1 137	995	746	560	420
Net Current Assets Liabilities	-11 087	-7 250	16 373	11 762	-860	4 739	12 003	5 082	25 150	16 568
Other Creditors				840	840	864	852	864	924	300
Property Plant Equipment Gross Cost				15 018	15 018	15 018	15 588	15 588	15 588	15 588
Provisions For Liabilities Balance Sheet Subtotal				1 214	865	649	568	426	320	240
Taxation Social Security Payable				23 847	14 777	12 321	17 031	6 671	2 092
Total Assets Less Current Liabilities	730	1 613	23 709	17 827	3 689	8 151	14 990	7 323	26 831	17 829
Trade Debtors Trade Receivables				14 083	9 027	733
Capital Employed	707	-160	22 241	16 613
Creditors Due After One Year			3 786
Creditors Due Within One Year	28 928	15 798	21 746	24 687
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	23	1 773	1 468	1 214
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				750
Tangible Fixed Assets Cost Or Valuation	13 350	13 350	13 350	15 018
Tangible Fixed Assets Depreciation	1 533	4 487	6 703	8 953
Tangible Fixed Assets Depreciation Charged In Period		2 954	2 216	2 021