Jim Mclearie Health & Safety Ltd in North Shields, NE30 2TD

Description

Data updated on: 01-11-2023

12312926 is the registration number used by Jim Mclearie Health & Safety Ltd. This firm was registered as a Private Limited Company on November 13, 2019. This firm has been actively competing on the market for five years. This enterprise can be gotten hold of in 69 The Wynd Preston Road in North Shields. It's zip code assigned to this address is NE30 2TD. This enterprise's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. November 30, 2022 is the last time the accounts were filed.

There's 1 director at the current moment overseeing the company, namely James M. who has been doing the director's responsibilities since November 13, 2019. Since 2019 Hannah M., had been functioning as a director for this company up until the resignation 5 years ago.

James M. is the individual who has control over this firm, 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	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	117 548	62 086	71 659	64 307
Current Assets	146 764	88 036	95 742	84 220
Debtors	29 216	25 950	24 083	19 913
Net Assets Liabilities	92 172	60 623	61 199	55 114
Property Plant Equipment	695	521	391	293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	232	406	536	634
Average Number Employees During Period	1	1	1	1
Creditors	55 282	27 929	34 964	29 429
Dividends Paid On Shares Final	13 900	15 625	20 000	8 394
Increase From Depreciation Charge For Year Property Plant Equipment		174	130	98
Net Current Assets Liabilities	91 482	60 107	60 778	54 791
Other Creditors	22 407	23 107	33 773	28 809
Other Taxation Social Security Payable	32 875	4 822	1 191	620
Property Plant Equipment Gross Cost	927	927	927
Provisions For Liabilities Balance Sheet Subtotal	5	5	-30	-30
Total Assets Less Current Liabilities	92 177	60 628	61 169	55 084
Trade Debtors Trade Receivables	29 216	25 950	24 083	19 913

Company staff

James M.

Role: Director

Appointed: 13 November 2019

Latest update: 7 March 2024

People with significant control

James M.

Notified on 13 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Jim Mclearie Health & Safety Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Hannah M.

People with significant control

James M.

Accounts Documents

Company filings

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