Company information:
J.C.J.M. Limited (No: SC317785)
Address: UNITS 1 & 2 OLD SCHOOL, CAWDOR, NAIRN, IV12 5BL, UNITED KINGDOM
Status: Active
Incorporated: 03-Jun-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Jun-2024
Industry Class: 03110 - Marine fishing
Current Director: COLIN JAMES MITCHELL ( DOB: Oct-1969 From: Mar-2007 )
Current Director: JON WALKER MITCHELL ( DOB: Jun-1977 From: Mar-2007 )
Current Director: STEVEN NOBLE TAYLOR ( DOB: Aug-1976 From: Apr-2019 )
Current Director: JOHN WATT ( DOB: Nov-1956 From: Mar-2015 )
Resigned Director: GEORGE HECTOR MACKAY ( DOB: Mar-1961 From: Mar-2015 To: Apr-2019 )
Resigned Director: JOHN LOUIE MITCHELL ( DOB: Jan-1952 From: Mar-2007 To: Oct-2014 )
Resigned Director: STEPHEN MABBOTT LTD. ( DOB: Feb-1999 From: Mar-2007 To: Mar-2007 )
Resigned Secretary: BRIAN REID LTD. ( From: Mar-2007 To: Mar-2007 )
Resigned Secretary: ROBERT ROSS DOUGAL ( From: Jul-2007 To: Apr-2013 )
Resigned Secretary: GEORGE HECTOR MACKAY ( From: Apr-2013 To: Jan-2019 )
Resigned Secretary: JACQUELINE MITCHELL ( DOB: Jan-1974 From: Mar-2007 To: Jul-2007 )
Persons of Significant Control:
Denholm Fishselling Ltd, Elm House Cradlehall Business Park, Inverness, IV2 5GH, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Colin James Mitchell, Elm House Cradlehall Business Park, Inverness, IV2 5GH, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Jon Walker Mitchell, Macduff, AB44 1QX, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-12-16)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,730,343 | 3,414,325 | 3,033,699 | 6,219,745 | 5,699,110 | 7,053,233 | 6,618,342 | 6,546,581 | 1730343.0,3414325.0,3033699.0,6219745.0,5699110.0,7053233.0,6618342.0,6546581 |
Fixed assets / Intangible assets | 727,856 | 2,381,545 | 2,064,264 | 4,630,839 | 4,245,373 | 3,654,894 | 2,956,042 | 3,367,972 | 727856.0,2381545.0,2064264.0,4630839.0,4245373.0,3654894.0,2956042.0,3367972 |
Fixed assets / Property, plant and equipment | 1,002,487 | 1,032,780 | 969,435 | 1,588,906 | 1,453,737 | 3,398,339 | 3,157,036 | 2,934,069 | 1002487.0,1032780.0,969435.0,1588906.0,1453737.0,3398339.0,3157036.0,2934069 |
Current assets | 265,469 | 298,463 | 1,336,205 | 435,091 | 483,160 | 237,241 | 1,145,766 | 686,268 | 265469.0,298463.0,1336205.0,435091.0,483160.0,237241.0,1145766.0,686268 |
Current assets / Debtors | 79,856 | 167,725 | 176,838 | 170,434 | 153,767 | 101,396 | 972,885 | 157,680 | 79856.0,167725.0,176838.0,170434.0,153767.0,101396.0,972885.0,157680 |
Current assets / Cash at bank and on hand | 185,613 | 130,738 | 1,159,367 | 264,657 | 329,393 | 135,845 | 172,881 | 528,588 | 185613.0,130738.0,1159367.0,264657.0,329393.0,135845.0,172881.0,528588 |
Net current assets (liabilities) | -444,457 | -1,557,235 | -450,248 | -399,759 | -245,311 | -621,475 | 371,059 | -143,307 | -444457.0,-1557235.0,-450248.0,-399759.0,-245311.0,-621475.0,371059.0,-143307 |
Total assets less current liabilities | 1,285,886 | 1,857,090 | 2,583,451 | 5,819,986 | 5,453,799 | 6,431,758 | 6,989,401 | 6,403,274 | 1285886.0,1857090.0,2583451.0,5819986.0,5453799.0,6431758.0,6989401.0,6403274 |
Provisions for liabilities, balance sheet subtotal | 153,974 | 164,627 | 149,940 | 180,686 | 166,021 | 195,876 | 269,824 | 245,114 | 153974.0,164627.0,149940.0,180686.0,166021.0,195876.0,269824.0,245114 |
Accrued liabilities, not expressed within creditors subtotal | 66,983 | 63,121 | 59,260 | 74,773 | 66,068 | 59,540 | 42,130 | 31,985 | 66983.0,63121.0,59260.0,74773.0,66068.0,59540.0,42130.0,31985 |
Net assets (liabilities) | 644,911 | 1,278,396 | 2,049,453 | 2,222,822 | 2,369,647 | 2,469,397 | 2,485,418 | 2,409,128 | 644911.0,1278396.0,2049453.0,2222822.0,2369647.0,2469397.0,2485418.0,2409128 |
Equity / share capital and reserves | 644,911 | 1,278,396 | 2,049,453 | 2,222,822 | 2,369,647 | 2,469,397 | 2,485,418 | 2,409,128 | 644911.0,1278396.0,2049453.0,2222822.0,2369647.0,2469397.0,2485418.0,2409128 |