Founded in 2016, Jm Rigging Services, classified under reg no. 10320663 is an active company. Currently registered at 9 Market Place HU12 8JA, Hedon the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Sonya M., John M.. Of them, John M. has been with the company the longest, being appointed on 9 August 2016 and Sonya M. has been with the company for the least time - from 26 May 2022. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Market Place |
Town | Hedon |
Post code | HU12 8JA |
Country of origin | United Kingdom |
Registration Number | 10320663 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is John M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 068 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 38 684 | 20 101 | 14 904 | 9 835 | |||
Current Assets | 18 816 | 13 924 | 39 948 | 53 261 | 53 914 | 32 544 | 32 867 |
Debtors | 14 576 | 33 813 | 17 640 | 23 032 | |||
Net Assets Liabilities | 4 068 | 139 | 3 803 | 102 | 29 533 | 285 | 193 |
Other Debtors | 5 907 | ||||||
Property Plant Equipment | 196 | 147 | 110 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 068 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 4 068 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 14 576 | 32 563 | 14 571 | 17 502 | |||
Amount Specific Advance Or Credit Made In Period Directors | 14 576 | 17 987 | 15 008 | 87 909 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 000 | 84 978 | |||||
Accrued Liabilities Deferred Income | 840 | 967 | 1 284 | 1 357 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 318 | 355 | 383 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 22 848 | 19 616 | 22 059 | 25 175 | |||
Creditors | 14 148 | 13 414 | 35 686 | 52 515 | 24 500 | 32 348 | 32 740 |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 37 | 28 | ||||
Net Current Assets Liabilities | 4 668 | 510 | 4 262 | 746 | 29 414 | 196 | 127 |
Other Taxation Social Security Payable | 888 | ||||||
Prepayments | 1 250 | 73 | 73 | ||||
Property Plant Equipment Gross Cost | 465 | 465 | 465 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 28 | 21 | 16 | ||||
Total Assets Less Current Liabilities | 4 668 | 859 | 4 523 | 942 | 29 561 | 306 | 209 |
Trade Debtors Trade Receivables | 2 816 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 720 | 720 | 840 | |||
Fixed Assets | 349 | 261 | 196 | ||||
Accruals Deferred Income | 600 | ||||||
Creditors Due Within One Year | 14 148 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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