Jt Madge Services Ltd in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

The Jt Madge Services Ltd company has been operating offering its services for at least 9 years, having launched in 2015. Registered with number 09531586, Jt Madge Services was set up as a Private Limited Company with office in 287-291 Banbury Road, Oxford OX2 7JQ. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

We have just one managing director at the current moment controlling this company, specifically James M. who has been executing the director's obligations since Wednesday 8th April 2015.

James M. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 000		913	2 382	20 001	8 932	681
Current Assets	13 417	20 749	22 232	9 165	34 310	28 082	51 252	42 427
Debtors	13 417	18 749	22 232	8 252	31 928	8 081	42 320	41 746
Net Assets Liabilities	3 197	13 604	12 978	2 069	15 663	684	1 032	1 279
Other Debtors	330	666	4 961	6 858	31 447	2 302	32 093	37 805
Property Plant Equipment	26 004	20 709	19 099	18 674	15 396	14 304	8 991	6 517
Intangible Fixed Assets	18 000
Net Assets Liabilities Including Pension Asset Liability	3 197
Tangible Fixed Assets	26 004

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 097

Other Financial Data
Accrued Liabilities Deferred Income	1 300	1 300	1 302	1 300	1 300	1 300	1 296	1 298
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	5 294	10 589	15 246	20 349	24 401	28 054	21 179	21 143
Average Number Employees During Period	8	16	8	7	6	6	6	3
Bank Borrowings Overdrafts	312	1 513	481			3 539	4 500	4 500
Corporation Tax Payable	8 988	13 390
Creditors	-54 156	-43 804	-41 826	-36 697	-43 094	-48 563	-59 765	-46 536
Fixed Assets	44 004	36 709	33 099	30 674	25 396	22 304	14 991	10 517
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 295	4 657		4 052	3 653	2 360	1 722
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-40 739	-23 055	-19 594	-27 532	-8 784	-20 481	-8 513	-4 109
Other Creditors	39 644	23 119	16 363	2 321	907	1 293	778	4 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 235	-1 758
Other Disposals Property Plant Equipment							-12 529	-2 720
Other Taxation Social Security Payable	3 795	4 354		31 789	37 474	42 057	57 387	40 934
Prepayments Accrued Income		1 473	1 910	1 394	481	1 078	1 297	579
Property Plant Equipment Gross Cost	31 298	31 298	34 345	39 023	39 797	42 358	30 170	27 660
Provisions For Liabilities Balance Sheet Subtotal	-68	-50	-527	-1 073	-949	-1 139	-946	-629
Taxation Social Security Payable		17 744	23 550
Total Additions Including From Business Combinations Property Plant Equipment			3 047		774	2 561	341	210
Total Assets Less Current Liabilities	3 265	13 654	13 505	3 142	16 612	1 823	6 478	6 408
Trade Creditors Trade Payables	117	128	130	1 287	3 413	374	304
Trade Debtors Trade Receivables	13 087	16 610	15 361			4 701	8 930	3 362
Advances Credits Directors			4 631	6 519	31 117	1 488	31 279	32 953
Director Remuneration	9 600	8 060
Capital Employed	3 197
Creditors Due Within One Year	54 156
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	31 298
Tangible Fixed Assets Cost Or Valuation	31 298
Tangible Fixed Assets Depreciation	5 294
Tangible Fixed Assets Depreciation Charged In Period	5 294
Value Shares Allotted Increase Decrease During Period	100

Company staff

James M.

Role: Director

Appointed: 08 April 2015

Latest update: 24 February 2024

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jt Madge Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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