Jm Joinery N. Ireland Ltd is a private limited company located at 160 Pettigo Road, Kesh, Enniskillen BT93 8DD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 3 directors.
Director Brian M., appointed on 20 October 2017. Director Grace M., appointed on 20 October 2017. Director John M., appointed on 20 October 2017.
The company is officially classified as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was sent on 2023-10-19 and the deadline for the next filing is 2024-11-02. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 160 Pettigo Road |
Office Address2 | Kesh |
Town | Enniskillen |
Post code | BT93 8DD |
Country of origin | United Kingdom |
Registration Number | NI648808 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Grace M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brian M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grace M.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian M.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 402 | 3 194 | 38 655 | 21 464 | 183 |
Current Assets | 27 851 | 6 626 | 48 494 | 51 316 | 2 181 |
Debtors | 6 449 | 3 432 | 9 839 | 29 852 | 1 998 |
Net Assets Liabilities | 92 295 | 89 220 | 52 160 | 175 374 | 93 468 |
Other Debtors | 1 945 | 3 432 | 9 839 | 2 312 | 1 998 |
Property Plant Equipment | 136 705 | 134 142 | 107 915 | 300 022 | 249 162 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 907 | 49 158 | 79 869 | 79 983 | 145 328 |
Additions Other Than Through Business Combinations Property Plant Equipment | 155 612 | 69 738 | 19 402 | 275 101 | 40 500 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 40 000 | 7 674 | 7 885 | ||
Creditors | 37 553 | 28 836 | 89 658 | 110 842 | 107 848 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 381 | 3 108 | 42 483 | 13 211 | |
Disposals Property Plant Equipment | 42 050 | 14 918 | 82 880 | 26 015 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 907 | 35 632 | 33 819 | 42 597 | 78 556 |
Net Current Assets Liabilities | -9 702 | -22 210 | -41 164 | -59 526 | -105 667 |
Other Creditors | 13 360 | 19 766 | 46 854 | 88 441 | 96 392 |
Other Taxation Social Security Payable | 12 367 | 1 043 | 2 804 | 14 463 | 4 789 |
Property Plant Equipment Gross Cost | 155 612 | 183 300 | 187 784 | 380 005 | 394 490 |
Provisions For Liabilities Balance Sheet Subtotal | 20 015 | 22 712 | 14 591 | 34 573 | 12 588 |
Total Assets Less Current Liabilities | 127 003 | 111 932 | 66 751 | 240 496 | 143 495 |
Trade Creditors Trade Payables | 11 826 | 8 027 | 264 | -1 218 | |
Trade Debtors Trade Receivables | 4 504 | 27 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 19, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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