The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bate, Petra
    Individual (1 offspring)
    Officer
    2005-10-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Bate, Gary
    Shopfitters born in November 1966
    Individual (3 offsprings)
    Officer
    1998-12-08 ~ now
    OF - Director → CIF 0
    Mr Gary Bate
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
parent relation
Company in focus

MACAULAY JONES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
71,622 GBP2024-04-30
63,073 GBP2023-04-30
Fixed Assets - Investments
15,000 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
86,622 GBP2024-04-30
63,073 GBP2023-04-30
Debtors
359,432 GBP2024-04-30
117,681 GBP2023-04-30
Cash at bank and in hand
662,440 GBP2024-04-30
796,206 GBP2023-04-30
Current Assets
1,021,872 GBP2024-04-30
913,887 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-852,081 GBP2024-04-30
-762,534 GBP2023-04-30
Net Current Assets/Liabilities
169,791 GBP2024-04-30
151,353 GBP2023-04-30
Total Assets Less Current Liabilities
256,413 GBP2024-04-30
214,426 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-98,455 GBP2024-04-30
-36,052 GBP2023-04-30
Net Assets/Liabilities
146,293 GBP2024-04-30
168,478 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
145,293 GBP2024-04-30
167,478 GBP2023-04-30
Equity
146,293 GBP2024-04-30
168,478 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
208,791 GBP2024-04-30
185,323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
137,169 GBP2024-04-30
122,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
71,622 GBP2024-04-30
63,073 GBP2023-04-30
Other Investments Other Than Loans
15,000 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
49,073 GBP2024-04-30
73,580 GBP2023-04-30
Other Debtors
Current
303,803 GBP2024-04-30
38,274 GBP2023-04-30
Prepayments/Accrued Income
Current
6,556 GBP2024-04-30
5,827 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
359,432 GBP2024-04-30
117,681 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,667 GBP2024-04-30
9,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
343,139 GBP2024-04-30
252,777 GBP2023-04-30
Corporation Tax Payable
Current
35,551 GBP2024-04-30
37,366 GBP2023-04-30
Other Taxation & Social Security Payable
Current
242,607 GBP2024-04-30
237,346 GBP2023-04-30
Other Creditors
Current
207,635 GBP2024-04-30
215,773 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,482 GBP2024-04-30
4,605 GBP2023-04-30
Creditors
Current
852,081 GBP2024-04-30
762,534 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,190 GBP2024-04-30
21,885 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,167 GBP2024-04-30
14,167 GBP2023-04-30
Creditors
Non-current
98,455 GBP2024-04-30
36,052 GBP2023-04-30

Related profiles found in government register
  • MACAULAY JONES LIMITED
    Info
    Registered number 03680305
    St David's Court, Union Street, Wolverhampton, West Midlands WV1 3JE
    Private Limited Company incorporated on 1998-12-08 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
  • MACAULAY JONES LIMITED
    S
    Registered number missing
    St David's Court, Union Street, Wolverhampton, West Midlands, England, WV1 3JE
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Macaulay Jones Ltd, Stourport Road, Kidderminster, England
    Active Corporate (2 parents)
    Equity (Company account)
    32,644 GBP2023-07-31
    Person with significant control
    2025-01-10 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.