Sjmacauley.org Ltd in Wallingford, OX10 8ED

Description

Data updated on: 01-11-2023

08025326 is a reg. no. of Sjmacauley.org Ltd. This company was registered as a Private Limited Company on Wednesday 11th April 2012. This company has been active on the market for twelve years. The enterprise could be gotten hold of in 37 Benson Lane Crowmarsh Gifford in Wallingford. It's zip code assigned to this place is OX10 8ED. This business's principal business activity number is 86220 which stands for Specialists medical practice activities. The latest filed accounts documents provide detailed information about the period up to March 31, 2023 and the most recent annual confirmation statement was released on April 11, 2023.

This company has 1 managing director currently managing this particular business, specifically Seamus M. who has been utilizing the director's tasks since Wednesday 11th April 2012. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Janet M. as a secretary since April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 494

Balance Sheet
Current Assets				2 000	31 270	28 946	65 493
Debtors	4 557	2 000	2 000	2 000
Net Assets Liabilities				2 000	20 455	20 587	18 334
Other Debtors		2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 494
Tangible Fixed Assets	1 631

Capital & Reserves
Called Up Share Capital	2 000
Profit Loss Account Reserve	494
Shareholder Funds	2 494

Other Financial Data
Accrued Liabilities Deferred Income					1 388	1 706	1 380
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 388
Average Number Employees During Period					2	2	2
Creditors					4 220	9 572	11 290
Fixed Assets	1 631				2 463	2 760	2 071
Net Current Assets Liabilities	863			2 000	19 379	19 532	54 203
Nominal Value Allotted Share Capital		2 000	2 000	2 000
Number Shares Issued Fully Paid		2 000	2 000	2 000
Par Value Share	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						158
Total Assets Less Current Liabilities				2 000	21 842	22 293	56 274
Corporation Tax Due Within One Year	2 794
Creditors Due Within One Year	3 694
Number Shares Allotted	2 000
Other Creditors Due Within One Year	900
Value Shares Allotted	2 000

Company staff

Seamus M.

Role: Director

Appointed: 11 April 2012

Latest update: 4 February 2024

Janet M.

Role: Secretary

Appointed: 11 April 2012

Latest update: 4 February 2024

People with significant control

Seamus M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Seamus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Sjmacauley.org Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus M.

Janet M.

People with significant control

Seamus M.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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