Jmcg Consulting Limited in Wigan, WN3 6DW

Description

Data updated on: 01-11-2023

Registered as 08011389 twelve years ago, Jmcg Consulting Limited was set up as a Private Limited Company. The current office address is 12 Meyrick Close, Winstanley Wigan. The enterprise's SIC code is 62020 which stands for Information technology consultancy activities. 2023/05/05 is the last time when the accounts were reported.

In order to meet the requirements of its client base, this specific limited company is continually taken care of by a body of two directors who are James M. and Joanne M.. Their joint efforts have been of great importance to this specific limited company since 2012-03-29.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-05
Currency
Net Worth	64 274	48 404	40 783	38 688

Balance Sheet
Cash Bank In Hand	91 137	54 886	35 394	33 160
Current Assets	91 137	55 280	40 394	38 660	38 008	27 347	26 701	26 041	25 406	21 900	16 928
Debtors		394	5 000	5 500
Tangible Fixed Assets	1 975	1 165	361
Net Assets Liabilities									25 380	21 861

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	64 264	48 394	40 773	38 678
Shareholder Funds	64 274	48 404	40 783	38 688

Other Financial Data
Amount Specific Advance Or Credit Directors									559
Amount Specific Advance Or Credit Made In Period Directors									559
Administrative Expenses	14 044
Corporation Tax Due Within One Year	22 735
Creditors				-28	-29	-1	13	14	26	0	633
Creditors Due Within One Year	28 838	8 041	-28	-28
Depreciation Tangible Fixed Assets Expense	459
Net Current Assets Liabilities	62 299	47 239	40 422	38 688	38 037	27 348	26 688	26 027	25 380	21 900	16 295
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Within One Year	5 350
Par Value Share	1	1	1	1
Profit Loss For Period	92 764
Profit Loss On Ordinary Activities Before Tax	115 499
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 434
Tangible Fixed Assets Cost Or Valuation	2 434	2 434	2 434
Tangible Fixed Assets Depreciation	459	1 269	2 073	2 434
Tangible Fixed Assets Depreciation Charged In Period	459	810	804	361
Tax On Profit Or Loss On Ordinary Activities	22 735
Total Assets Less Current Liabilities	64 274	48 404	40 783	38 688	38 037	27 348	26 688	26 027	25 380	21 900	16 295
Total Dividend Payment	28 500
Turnover Gross Operating Revenue	129 543
U K Current Corporation Tax	22 735
Advances Credits Directors		394		5 500
Average Number Employees During Period								2	2	2	2
Director Remuneration	8 622
Accrued Liabilities Not Expressed Within Creditors Subtotal									0	39

Company staff

James M.

Role: Director

Appointed: 29 March 2012

Latest update: 11 September 2023

Joanne M.

Role: Director

Appointed: 29 March 2012

Latest update: 11 September 2023

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 February 2025
Account last made up date	05 May 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	05 May 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Jmcg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Joanne M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Jmcg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Joanne M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015