McJoh Holdings Ltd

Active13600049 Private limited company
Incorporated
2 September 2021 (5 years)
Industry
Unlicensed restaurants and cafes (56102)
Take-away food shops and mobile food stands (56103)
Directors
Carol Ann Hulme
Michael Hulme
Owned by
Carol Ann Hulme
Michael Hulme
Accounts type
Unaudited abridged
Region
Wales
Address
4 Chestnut Court
Parc Menai
Bangor
LL57 4FH

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
15 September 2027
Last conf. stmt
1 September 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Hulme, Carol Ann
Director · Appointed 2 September 2021
British
Born March 1987 (39)
Hulme, Michael
Director · Appointed 2 September 2021
British
Born April 1982 (44)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Carol Ann Hulme
Individual · Notified 2 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1987 (39)
Michael Hulme
Individual · Notified 2 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1982 (44)

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£128,173
Cash
£193,481
Employees
20
Debt Ratio
65%
Current Ratio
1.1x

Trend

Net Assets
£0 £200k £400k 2022 2023 2024 2025 £189,351 £277,681 £322,107 £128,173
Balance sheet detail
2025202420232022
Fixed Assets£155,781£215,180£248,721£235,048
Current Assets£213,679£326,618£220,353£184,707
Debtors£4,092£120,339
Cash£193,481£185,993£204,353£169,707
Creditors (< 1 year)£189,933£148,369£118,517£192,788
Creditors (> 1 year)£19,092£25,401£32,063
Net Current Assets£23,746£178,249£101,836(£8,081)
Net Assets£128,173£322,107£277,681£189,351
Shareholder Funds£128,173£322,107£277,681£189,351

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates1 September 2026

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