Maughan Jbc Ltd
4 Tyne View Lemington NE15 8DE Newcastle Upon Tyne
Number: 07619547
Incorporation date: 2011-05-03
Dissolution date: 2015-10-20
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Maughan Jbc began its operations in 2011 as a Private Limited Company with reg. no. 07619547. This company's registered office was based in Newcastle Upon Tyne at 4 Tyne View. This Maughan Jbc Limited business had been on the market for four years. The registered name of the firm got changed in 2013 to Maughan Jbc Limited. The enterprise previous name was Maughan Joinery & Building Contractors.
Michael M. was the following firm's managing director, assigned this position thirteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP |
| Net Worth | 2 867 | 14 764 |
| Balance Sheet | ||
| Cash Bank In Hand | 30 489 | 21 147 |
| Current Assets | 57 330 | 68 306 |
| Debtors | 26 841 | 47 159 |
| Intangible Fixed Assets | 8 000 | 6 000 |
| Tangible Fixed Assets | 24 993 | 50 271 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 2 866 | 14 763 |
| Shareholder Funds | 2 867 | 14 764 |
| Other Financial Data | ||
| Creditors Due Within One Year | 87 456 | 109 813 |
| Fixed Assets | 32 993 | 56 271 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |
| Net Current Assets Liabilities | -30 126 | -41 507 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 42 130 | |
| Tangible Fixed Assets Cost Or Valuation | 30 110 | 66 240 |
| Tangible Fixed Assets Depreciation | 5 117 | 15 969 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 352 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | |
| Tangible Fixed Assets Disposals | 6 000 | |
| Total Assets Less Current Liabilities | 2 867 | 14 764 |
Role: Director
Appointed: 03 May 2011
Latest update: 5 December 2022
| Account next due date | 31 August 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 31 May 2016 |
| Return last made up date | 03 May 2015 |
| Annual Accounts 22 February 2014 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 22 February 2014 |
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