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Company information:
Jcm Overage Limited (No: 11543659)
Address: WYNYARD PARK HOUSE WYNYARD AVENUE, WYNYARD, BILLINGHAM, TS22 5TB, ENGLAND
Status: Active
Incorporated: 30-Aug-2018
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Dec-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: JOSEPH CHRISTOPHER MUSGRAVE ( DOB: Dec-1965 From: Aug-2018 )
Persons of Significant Control:
Mr Joseph Christopher Musgrave, C/O 17th Floor ,Cale Cross House Pilgrim Street, Newcastle Upon Tyne, NE1 6SU, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-08-30)
Company Accounts Summary (£)
| Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 100 | 100 | 100.0,100.0,0.0,0.0 | ||
| Current assets | 3,340,351 | 2,625,074 | 2,429,773 | 2,305,254 | 3340351.0,2625074.0,2429773.0,2305254.0 |
| Current assets / Debtors | 3,309,370 | 3309370.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Amounts owed by associates and joint ventures / participating interests | 3,309,270 | 3309270.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 30,981 | 195,767 | 30981.0,195767.0,0.0,0.0 | ||
| Net current assets (liabilities) | 192,555 | 1,015,943 | 1,014,623 | 1,236,358 | 192555.0,1015943.0,1014623.0,1236358.0 |
| Total assets less current liabilities | 192,655 | 1,014,723 | 1,236,458 | 192655.0,0.0,1014723.0,1236458.0 | |
| Net assets (liabilities) | 192,655 | 1,016,043 | 1,013,343 | 1,234,958 | 192655.0,1016043.0,1013343.0,1234958.0 |
| Equity / share capital and reserves | 192,655 | 1,013,343 | 1,234,958 | 192655.0,0.0,1013343.0,1234958.0 |