Jmg Victoria Ltd in Widnes, WA8 0WN

Description

Data updated on: 01-11-2023

Jmg Victoria has been in this business field for at least 7 years. Registered under no. 10872174, it operates as a Private Limited Company. You may find the main office of the company during its opening hours under the following address: 18 Mulberry Avenue Turnstone Park, WA8 0WN Widnes. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Thu, 30th Jun 2022 is the last time when the accounts were filed.

Our database that details this specific firm's management shows us the existence of two directors: David G. and Giles M. who joined the company's Management Board on 30th June 2023 and 18th July 2017.

Executives who control the firm include: David G. owns 1/2 or less of company shares. Giles M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	48 112	46 185	44 146	56 792	29 277	6 669
Current Assets	62 628	315 408	385 141	177 481	188 917	204 759
Debtors	14 516	269 223	340 995	120 689	159 640	198 090
Net Assets Liabilities	-2 818	298 199	519 095	476 818	502 803	512 613
Property Plant Equipment	2 716	13 072	17 096	7 293	5 009

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		27 200	54 400	89 196	117 033	144 870
Accumulated Depreciation Impairment Property Plant Equipment	1 131	7 445	14 778	27 543	34 762	39 106
Average Number Employees During Period		14	18	18	18	18
Creditors	68 162	300 000	180 000	157 558	121 558	103 558
Dividends Paid						143 996
Fixed Assets	2 716	593 872	570 696	535 648	505 527	477 434
Increase From Amortisation Charge For Year Intangible Assets		27 200	27 200	34 796	27 837	27 837
Increase From Depreciation Charge For Year Property Plant Equipment	1 131	6 314	7 333	12 765	7 219	4 344
Intangible Assets		380 800	353 600	328 355	300 518	272 681
Intangible Assets Gross Cost		408 000	408 000	417 551	417 551
Investments Fixed Assets		200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-5 534	4 327	128 399	98 728	118 834	138 737
Number Shares Issued But Not Fully Paid						2 499
Par Value Share						1
Profit Loss						153 806
Property Plant Equipment Gross Cost	3 847	20 517	31 874	34 836	39 771	43 859
Total Additions Including From Business Combinations Intangible Assets		408 000		9 551
Total Additions Including From Business Combinations Property Plant Equipment	3 847	16 670	11 357	2 962	4 935	4 088
Total Assets Less Current Liabilities	-2 818	598 199	699 095	634 376	624 361	616 171

Company staff

David G.

Role: Director

Appointed: 30 June 2023

Latest update: 29 January 2024

Giles M.

Role: Director

Appointed: 18 July 2017

Latest update: 29 January 2024

People with significant control

David G.

Notified on 30 June 2023

Nature of control:

1/2 or less of shares

Giles M.

Notified on 18 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jmg Victoria Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Giles M.

Iain J.

People with significant control

David G.

Giles M.

Accounts Documents

Company filings

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