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 1
  • Mcneill, John Joseph
    Businessman born in April 1961
    Individual (7 offsprings)
    Officer
    2019-07-12 ~ now
    OF - Director → CIF 0
    Mr John Joseph Mcneill
    Born in April 1961
    Individual (7 offsprings)
    Person with significant control
    2019-07-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

JOHNNY MACS (COLCHESTER) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
9,501 GBP2024-07-31
8,692 GBP2023-07-31
Total Inventories
5,850 GBP2024-07-31
3,240 GBP2023-07-31
Debtors
18,000 GBP2023-07-31
Cash at bank and in hand
7,913 GBP2024-07-31
1,725 GBP2023-07-31
Current Assets
13,763 GBP2024-07-31
22,965 GBP2023-07-31
Creditors
Current
12,557 GBP2024-07-31
18,651 GBP2023-07-31
Net Current Assets/Liabilities
1,206 GBP2024-07-31
4,314 GBP2023-07-31
Total Assets Less Current Liabilities
10,707 GBP2024-07-31
13,006 GBP2023-07-31
Creditors
Non-current
7,785 GBP2024-07-31
12,340 GBP2023-07-31
Net Assets/Liabilities
2,922 GBP2024-07-31
666 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,822 GBP2024-07-31
566 GBP2023-07-31
Equity
2,922 GBP2024-07-31
666 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,278 GBP2024-07-31
16,739 GBP2023-07-31
Motor vehicles
600 GBP2024-07-31
600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,878 GBP2024-07-31
17,339 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,114 GBP2024-07-31
8,497 GBP2023-07-31
Motor vehicles
263 GBP2024-07-31
150 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,377 GBP2024-07-31
8,647 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,617 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9,164 GBP2024-07-31
8,242 GBP2023-07-31
Motor vehicles
337 GBP2024-07-31
450 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
18,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,351 GBP2024-07-31
6,286 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,302 GBP2024-07-31
5,707 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,904 GBP2024-07-31
6,535 GBP2023-07-31
Other Creditors
Current
123 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
7,785 GBP2024-07-31
12,340 GBP2023-07-31

  • JOHNNY MACS (COLCHESTER) LIMITED
    Info
    Registered number 12100008
    25 Albany Gardens West, Clacton-on-sea, Essex CO15 6HN
    Private Limited Company incorporated on 2019-07-12 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.