Jodiemcclellan Ltd in Brigg, DN20 9LF

Description

Data updated on: 20-11-2023

The firm called Jodiemcclellan was established on 17th May 2016 as a private limited company. The firm office was situated in Brigg on 2 Mill Cottage, Castlethorpe. This place post code is DN20 9LF. The office registration number for Jodiemcclellan Ltd was 10183265. Jodiemcclellan Ltd had been in business for seven years up until 19th September 2023.

The following company was administered by 1 director: Jodie M. who was with it for seven years.

Jodie M. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 836	126	127	126	126
Current Assets		126	3 219	4 926	2 637	12 380
Debtors			3 092	4 799	2 511	12 380
Net Assets Liabilities	2 644	2	2	22	11	6 759
Property Plant Equipment	7 031	7 153	5 364	5 023	4 074

Other Financial Data
Amount Specific Advance Or Credit Directors		2	3 092	452	2 511	12 380
Amount Specific Advance Or Credit Made In Period Directors			3 094		2 963	12 869
Amount Specific Advance Or Credit Repaid In Period Directors		2		452		3 000
Accrued Liabilities	599	600	600	600	600	599
Accumulated Depreciation Impairment Property Plant Equipment	2 344	4 728	6 517	8 358	10 002
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		4 441	3 059	4 145	1 808	1 892
Corporation Tax Payable	4 206	875	3 903	3 966	3 528	3 130
Creditors	6 817	5 918	7 562	9 162	5 936	5 621
Increase From Depreciation Charge For Year Property Plant Equipment	2 344	2 384	1 789	1 841	1 644
Net Current Assets Liabilities	-2 981	-5 792	-4 343	-4 237	-3 299	6 759
Property Plant Equipment Gross Cost	9 375	11 881	11 881	13 381	14 076
Provisions For Liabilities Balance Sheet Subtotal	1 406	1 359	1 019	764	764
Total Additions Including From Business Combinations Property Plant Equipment	9 375	2 506		1 500	695
Total Assets Less Current Liabilities	4 050	1 361	1 021	786	775	6 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 002
Disposals Property Plant Equipment						14 076
Trade Debtors Trade Receivables				4 799

Company staff

Jodie M.

Role: Director

Appointed: 17 May 2016

Latest update: 3 September 2023

People with significant control

Jodie M.

Notified on 17 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 November 2022

Jodiemcclellan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie M.

People with significant control

Jodie M.

Accounts Documents

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