J M H Directional Drilling started in year 1997 as Private Limited Company with registration number 03399891. The J M H Directional Drilling company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Lincoln at Martin House, Exchange Road. Postal code: LN6 3JZ.
At present there are 2 directors in the the company, namely Tracy B. and John M.. In addition one secretary - Tracy B. - is with the firm. At present there is one former director listed by the company - Tracy M., who left the company on 1 December 1998. In addition, the company lists several former secretaries whose names might be found in the table below.
This company operates within the LN6 3JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1008906 . It is located at Peacock House, Exchange Road, Lincoln with a total of 6 carsand 6 trailers.
Office Address | Martin House, Exchange Road |
Office Address2 | Doddington Road |
Town | Lincoln |
Post code | LN6 3JZ |
Country of origin | United Kingdom |
Registration Number | 03399891 |
Date of Incorporation | Tue, 8th Jul 1997 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Tracy B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is John M. This PSC owns 75,01-100% shares.
Tracy B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 83 294 | 64 071 | 2 002 | 188 957 |
Current Assets | 1 002 846 | 1 084 554 | 730 548 | 1 898 124 |
Debtors | 919 552 | 1 020 483 | 728 546 | 1 709 167 |
Net Assets Liabilities | 1 164 745 | 1 253 767 | 1 230 821 | 2 057 336 |
Other Debtors | 20 315 | 120 817 | ||
Property Plant Equipment | 2 124 238 | 1 909 328 | 2 207 707 | 2 029 363 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 799 576 | 2 039 870 | 2 093 228 | 2 189 457 |
Additions Other Than Through Business Combinations Property Plant Equipment | 178 384 | 137 880 | ||
Amounts Owed By Group Undertakings Participating Interests | 265 579 | 495 396 | 406 447 | 779 740 |
Amounts Owed To Group Undertakings Participating Interests | 141 724 | 141 724 | 141 724 | 141 724 |
Average Number Employees During Period | 10 | 10 | 10 | 11 |
Creditors | 943 176 | 919 597 | 823 844 | 1 085 986 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 119 341 | 142 628 | ||
Disposals Property Plant Equipment | 153 000 | 219 995 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 635 | 238 857 | ||
Net Current Assets Liabilities | 59 670 | 164 957 | -93 296 | 812 138 |
Other Creditors | 315 517 | 345 645 | 421 239 | 409 815 |
Other Taxation Social Security Payable | 128 634 | 35 075 | 19 576 | 22 027 |
Property Plant Equipment Gross Cost | 3 923 814 | 3 949 198 | 4 300 935 | 4 218 820 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 599 | 61 481 | 37 507 | 322 287 |
Total Assets Less Current Liabilities | 2 183 908 | 2 074 285 | 2 114 411 | 2 841 501 |
Trade Creditors Trade Payables | 357 301 | 397 153 | 241 305 | 512 420 |
Trade Debtors Trade Receivables | 653 973 | 525 087 | 301 784 | 808 610 |
Peacock House | |
---|---|
Address | Exchange Road |
City | Lincoln |
Post code | LN6 3JZ |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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