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 4
  • 1
    Mccarthy, Luis Alexander
    Director born in May 1988
    Individual (9 offsprings)
    Officer
    2015-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Payne, Ryan
    Director born in June 1992
    Individual (5 offsprings)
    Officer
    2023-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Young, James
    Director born in February 1996
    Individual (4 offsprings)
    Officer
    2023-12-18 ~ now
    OF - Director → CIF 0
  • 4
    J MAC GROUP (HOLDINGS) LIMITED - 2024-01-09
    J Mac House, 22 Portrack Grange Road, Stockton-on-tees, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    773,805 GBP2021-08-31
    Person with significant control
    2018-09-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mccarthy, James Matthew
    Director born in April 1986
    Individual (1 offspring)
    Officer
    2015-06-05 ~ 2018-09-25
    OF - Director → CIF 0
  • 2
    Bruton, Martin Henry
    Company Director born in March 1963
    Individual (3 offsprings)
    Officer
    2015-10-05 ~ 2018-09-25
    OF - Director → CIF 0
  • 3
    Mccarthy, Alison
    Director born in November 1967
    Individual (20 offsprings)
    Officer
    2015-06-05 ~ 2018-09-25
    OF - Director → CIF 0
  • 4
    Holmes, Mark Anthony
    Director born in May 1986
    Individual (2 offsprings)
    Officer
    2023-12-18 ~ 2024-11-28
    OF - Director → CIF 0
  • 5
    Camfield, John Edward
    Director born in September 1976
    Individual
    Officer
    2015-06-05 ~ 2015-10-05
    OF - Director → CIF 0
parent relation
Company in focus

JMAC HIRE AND SALES LTD

Previous name
J. MAC SAFETY SYSTEMS LIMITED - 2024-01-09
Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Intangible Assets
5,126 GBP2021-08-31
5,717 GBP2020-08-31
Property, Plant & Equipment
3,209,375 GBP2021-08-31
2,302,545 GBP2020-08-31
Fixed Assets
3,214,501 GBP2021-08-31
2,308,262 GBP2020-08-31
Total Inventories
61,635 GBP2021-08-31
277,346 GBP2020-08-31
Debtors
3,152,583 GBP2021-08-31
2,014,377 GBP2020-08-31
Cash at bank and in hand
389,108 GBP2021-08-31
820,943 GBP2020-08-31
Current Assets
3,603,326 GBP2021-08-31
3,112,666 GBP2020-08-31
Creditors
Current
2,047,502 GBP2021-08-31
1,412,340 GBP2020-08-31
Net Current Assets/Liabilities
1,555,824 GBP2021-08-31
1,700,326 GBP2020-08-31
Total Assets Less Current Liabilities
4,770,325 GBP2021-08-31
4,008,588 GBP2020-08-31
Net Assets/Liabilities
2,952,920 GBP2021-08-31
2,280,579 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
2,952,820 GBP2021-08-31
2,280,479 GBP2020-08-31
Equity
2,952,920 GBP2021-08-31
2,280,579 GBP2020-08-31
Average Number of Employees
512020-09-01 ~ 2021-08-31
432019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Computer software
7,616 GBP2021-08-31
5,966 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,786,275 GBP2021-08-31
1,992,802 GBP2020-08-31
Furniture and fittings
26,327 GBP2021-08-31
13,217 GBP2020-08-31
Motor vehicles
1,154,735 GBP2021-08-31
852,355 GBP2020-08-31
Computers
55,941 GBP2021-08-31
29,397 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
4,023,278 GBP2021-08-31
2,887,771 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,167 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-241,589 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-257,756 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596,597 GBP2021-08-31
412,765 GBP2020-08-31
Furniture and fittings
3,813 GBP2021-08-31
1,896 GBP2020-08-31
Motor vehicles
193,266 GBP2021-08-31
158,306 GBP2020-08-31
Computers
20,227 GBP2021-08-31
12,259 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,903 GBP2021-08-31
585,226 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184,314 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
1,917 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
103,962 GBP2020-09-01 ~ 2021-08-31
Computers
7,968 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298,161 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-482 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-69,002 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,484 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
2,189,678 GBP2021-08-31
1,580,037 GBP2020-08-31
Furniture and fittings
22,514 GBP2021-08-31
11,321 GBP2020-08-31
Motor vehicles
961,469 GBP2021-08-31
694,049 GBP2020-08-31
Computers
35,714 GBP2021-08-31
17,138 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
1,154,735 GBP2021-08-31
852,355 GBP2020-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
543,969 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
193,266 GBP2021-08-31
158,306 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
103,962 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
961,469 GBP2021-08-31
694,049 GBP2020-08-31
Merchandise
61,635 GBP2021-08-31
172,296 GBP2020-08-31
Value of work in progress
105,050 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
1,177,711 GBP2021-08-31
688,750 GBP2020-08-31
Amounts Owed by Group Undertakings
Current
1,486,996 GBP2021-08-31
873,649 GBP2020-08-31
Other Debtors
Current
58,680 GBP2021-08-31
26,497 GBP2020-08-31
Prepayments
Current
34,445 GBP2021-08-31
13,099 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
3,152,583 GBP2021-08-31
2,014,377 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
210,045 GBP2021-08-31
40,787 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
212,753 GBP2021-08-31
253,730 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,202,845 GBP2021-08-31
858,784 GBP2020-08-31
Other Taxation & Social Security Payable
Current
161,126 GBP2021-08-31
116,451 GBP2020-08-31
Other Creditors
Current
123,999 GBP2021-08-31
120,006 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
55,334 GBP2021-08-31
13,869 GBP2020-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
199,980 GBP2021-08-31
Between two and five year, Non-current
566,708 GBP2021-08-31
823,758 GBP2020-08-31
More than five year, Non-current
169,491 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
549,883 GBP2021-08-31
406,150 GBP2020-08-31
Current, hire purchase agreements, Amounts falling due within one year
212,753 GBP2021-08-31
253,730 GBP2020-08-31
hire purchase agreements
762,636 GBP2021-08-31
659,880 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
630 GBP2020-08-31
Bank Borrowings
Secured
976,733 GBP2021-08-31
1,034,036 GBP2020-08-31
Total Borrowings
Secured
1,739,369 GBP2021-08-31
1,693,916 GBP2020-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
464,354 GBP2021-08-31
286,378 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
  • JMAC HIRE AND SALES LTD
    Info
    J. MAC SAFETY SYSTEMS LIMITED - 2024-01-09
    Registered number 09625211
    Portrack Grange Road, Stockton On Tees, Cleveland TS18 2PH
    Private Limited Company incorporated on 2015-06-05 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.