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
    Mccarthy, Luis Alexander
    Director born in May 1988
    Individual (9 offsprings)
    Officer
    2018-08-10 ~ now
    OF - Director → CIF 0
    Mr Luis Alexander Mccarthy
    Born in May 1988
    Individual (9 offsprings)
    Person with significant control
    2018-08-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    J Mac House, 22 Portrack Grange Road, Stockton-on-tees, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-08-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JMAC GROUP (HOLDINGS) LIMITED

Previous name
J MAC GROUP (HOLDINGS) LIMITED - 2024-01-09
Standard Industrial Classification
43991 - Scaffold Erection
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
1,384,999 GBP2021-08-31
859,341 GBP2020-08-31
Fixed Assets - Investments
1,611,111 GBP2021-08-31
1,611,111 GBP2020-08-31
Fixed Assets
2,996,110 GBP2021-08-31
2,470,452 GBP2020-08-31
Debtors
59,233 GBP2021-08-31
1,729 GBP2020-08-31
Cash at bank and in hand
2,644 GBP2021-08-31
4,513 GBP2020-08-31
Current Assets
61,877 GBP2021-08-31
6,242 GBP2020-08-31
Creditors
Current
1,669,112 GBP2021-08-31
1,266,496 GBP2020-08-31
Net Current Assets/Liabilities
-1,607,235 GBP2021-08-31
-1,260,254 GBP2020-08-31
Total Assets Less Current Liabilities
1,388,875 GBP2021-08-31
1,210,198 GBP2020-08-31
Net Assets/Liabilities
773,805 GBP2021-08-31
640,994 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Share premium
559,965 GBP2021-08-31
559,965 GBP2020-08-31
Revaluation reserve
141,957 GBP2021-08-31
Retained earnings (accumulated losses)
71,783 GBP2021-08-31
80,929 GBP2020-08-31
Equity
773,805 GBP2021-08-31
640,994 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,384,999 GBP2021-08-31
785,886 GBP2020-08-31
Furniture and fittings
77,447 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,384,999 GBP2021-08-31
863,333 GBP2020-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,185 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-2,185 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
140,835 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
140,835 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,915 GBP2020-08-31
Furniture and fittings
77 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,992 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,813 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
11,617 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,430 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
1,384,999 GBP2021-08-31
781,971 GBP2020-08-31
Furniture and fittings
77,370 GBP2020-08-31
Other Investments Other Than Loans
Cost valuation
1,611,111 GBP2020-08-31
Other Investments Other Than Loans
1,611,111 GBP2021-08-31
1,611,111 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
3,307 GBP2021-08-31
Amounts Owed by Group Undertakings
Current
1,955 GBP2021-08-31
Other Debtors
Current
49,999 GBP2021-08-31
1,729 GBP2020-08-31
Prepayments/Accrued Income
Current
3,972 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
59,233 GBP2021-08-31
1,729 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
35,923 GBP2021-08-31
28,461 GBP2020-08-31
Trade Creditors/Trade Payables
Current
18,655 GBP2021-08-31
17,720 GBP2020-08-31
Amounts owed to group undertakings
Current
1,486,995 GBP2021-08-31
873,649 GBP2020-08-31
Other Creditors
Current
125,542 GBP2021-08-31
346,666 GBP2020-08-31
Accrued Liabilities
Current
1,997 GBP2021-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
581,772 GBP2021-08-31
443,658 GBP2020-08-31
Other Creditors
Non-current
125,546 GBP2020-08-31
Bank Borrowings
Secured
617,695 GBP2021-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,298 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
Related profiles found in government register
  • JMAC GROUP (HOLDINGS) LIMITED
    Info
    J MAC GROUP (HOLDINGS) LIMITED - 2024-01-09
    Registered number 11510899
    J Mac House, 22 Portrack Grange Road, Stockton On Tees TS18 2PH
    Private Limited Company incorporated on 2018-08-10 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
  • JMAC GROUP (HOLDINGS) LIMITED
    S
    Registered number 11510899
    J Mac House, 22 Portrack Grange Road, Stockton On Tees, Ts18 2ph, TS18 2PH
    Private Limited Company in United Kingdom
    CIF 1
  • JMAC GROUP (HOLDINGS) LIMITED
    S
    Registered number 11510899
    J Mac House, 22 Portrack Grange Road, Stockton On Tees, United Kingdom, TS18 2PH
    Private Company Limited By Shares in Companies House, England
    CIF 2
  • JMAC GROUP (HOLDINGS) LIMITED
    S
    Registered number 11510899
    J Mac House, 22 Portrack Grange Road, Stockton-on-tees, England, TS18 2PH
    Company Limited By Shares in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Jmac House, 22, Portrack Grange Road, Stockton-on-tees, England
    Active Corporate (2 parents)
    Person with significant control
    2024-02-17 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    J MAC CONTRACTING SERVICES LTD - 2024-01-09
    J Mac House, Portrack Grange Road, Stockton-on-tees, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2023-06-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    J. MAC SAFETY SYSTEMS LIMITED - 2024-01-09
    Portrack Grange Road, Stockton On Tees, Cleveland, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,952,920 GBP2021-08-31
    Person with significant control
    2018-09-25 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    J MAC INDUSTRIAL SERVICES LTD - 2024-01-16
    J Mac House, Portrack Grange Road, Stockton On Tees, Cleveland, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    6,856 GBP2023-12-31
    Person with significant control
    2024-01-02 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 5
    J MAC SCAFFOLDING LTD - 2024-01-09
    J Mac House, Portrack Grange Road, Stockton On Tees, England
    Active Corporate (4 parents)
    Equity (Company account)
    528,190 GBP2023-12-31
    Person with significant control
    2022-01-11 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE

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