J M Building Yorkshire Limited is a private limited company located at Unit 13 Brockholes Business Park, New Mill Road, Brockholes, Holmfirth HD9 7BN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Jonathan H., appointed on 11 May 2017. Director Jordan M., appointed on 11 May 2017.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202), "other construction installation" (SIC code: 43290).
The latest confirmation statement was sent on 2023-02-28 and the date for the following filing is 2024-03-14. What is more, the accounts were filed on 31 October 2021 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 13 Brockholes Business Park |
| Office Address2 | New Mill Road, Brockholes |
| Town | Holmfirth |
| Post code | HD9 7BN |
| Country of origin | United Kingdom |
| Registration Number | 10765707 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Construction of domestic buildings |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Jordan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jordan M.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 521 | 444 327 | 143 572 | 24 726 | ||
| Current Assets | 102 231 | 409 137 | 472 325 | 881 520 | 431 017 | 65 174 |
| Debtors | 222 163 | 437 193 | 287 445 | 40 448 | ||
| Net Assets Liabilities | 232 199 | 235 715 | 214 232 | 55 875 | ||
| Other Debtors | 60 941 | 5 568 | 10 315 | 6 679 | ||
| Property Plant Equipment | 75 373 | 105 348 | 71 757 | |||
| Total Inventories | 203 641 | 421 483 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 139 | 69 838 | 109 168 | 62 888 | ||
| Average Number Employees During Period | 9 | 9 | 10 | 7 | 3 | |
| Balances Amounts Owed By Related Parties | 3 018 | |||||
| Balances Amounts Owed To Related Parties | 23 098 | |||||
| Bank Borrowings Overdrafts | 185 236 | |||||
| Corporation Tax Payable | 50 190 | 41 845 | ||||
| Creditors | 86 656 | 355 047 | 315 501 | 217 433 | 10 493 | 12 310 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 875 | 38 525 | ||||
| Disposals Property Plant Equipment | 27 500 | 47 567 | ||||
| Fixed Assets | 4 800 | 52 678 | 75 373 | 105 348 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 574 | 39 330 | 16 233 | |||
| Net Current Assets Liabilities | 15 575 | 54 090 | 156 824 | 367 816 | 166 602 | 52 864 |
| Other Creditors | 109 913 | 141 863 | 73 168 | 5 134 | ||
| Other Taxation Social Security Payable | 9 528 | 54 949 | 52 477 | 7 138 | ||
| Property Plant Equipment Gross Cost | 117 512 | 175 186 | 180 925 | 65 899 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 20 016 | 13 634 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 174 | 5 739 | ||||
| Total Assets Less Current Liabilities | 20 375 | 106 768 | 232 197 | 473 164 | 238 359 | 55 875 |
| Trade Creditors Trade Payables | 145 868 | 281 171 | 117 066 | 38 | ||
| Trade Debtors Trade Receivables | 161 222 | 431 625 | 277 130 | 33 769 | ||
| Finance Lease Liabilities Present Value Total | 32 197 | 10 493 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 13 Brockholes Business Park New Mill Road, Brockholes Holmfirth West Yorkshire HD9 7BN England on Fri, 5th Apr 2024 to Keepers Cottage Field Lane Farnley Tyas Huddersfield West Yorkshire HD4 6UJ filed on: 5th, April 2024 |
address | Free Download (1 page) |
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