Founded in 2017, Jmb Contracts, classified under reg no. 10614230 is an active company. Currently registered at 3 Thurlow Close NR5 9NR, Norwich the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Jonathan B., appointed on 10 February 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Thurlow Close |
| Town | Norwich |
| Post code | NR5 9NR |
| Country of origin | United Kingdom |
| Registration Number | 10614230 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| Industry | Other education not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 491 | 5 662 | -790 | |||
| Current Assets | 12 215 | 18 551 | 16 163 | 33 874 | 48 108 | 68 492 |
| Debtors | 13 671 | 28 212 | 48 898 | 49 992 | ||
| Net Assets Liabilities | 7 502 | 7 029 | 7 241 | 14 253 | 14 902 | 55 |
| Other Debtors | 2 036 | 23 792 | 26 722 | 31 810 | ||
| Property Plant Equipment | 6 258 | 4 142 | 1 026 | 671 | ||
| Total Inventories | 18 500 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities | 2 430 | 1 200 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 255 | -2 430 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 729 | 7 605 | 11 370 | 2 212 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 760 | 649 | 474 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 14 889 | 11 018 | 35 597 | |||
| Bank Borrowings Overdrafts | 3 171 | 19 145 | ||||
| Creditors | 5 201 | 10 799 | 13 498 | 7 429 | 20 795 | 33 384 |
| Deferred Tax Liabilities | 1 681 | 1 445 | ||||
| Finance Lease Liabilities Present Value Total | 260 | |||||
| Fixed Assets | 488 | 532 | 6 258 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 681 | -236 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 876 | 3 765 | 829 | |||
| Loans From Directors | 2 157 | |||||
| Net Current Assets Liabilities | 7 014 | 7 752 | 2 664 | 26 445 | 27 313 | 35 108 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 832 | 1 561 | 2 575 | 167 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 987 | |||||
| Other Disposals Property Plant Equipment | 9 987 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 13 000 | 97 | ||||
| Property Plant Equipment Gross Cost | 9 987 | 11 747 | 12 396 | 2 883 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 681 | 1 445 | 2 160 | 127 | ||
| Taxation Social Security Payable | 3 833 | -1 222 | 8 373 | 8 876 | ||
| Total Assets Less Current Liabilities | 7 502 | 8 284 | 9 671 | 30 587 | 28 339 | 35 779 |
| Trade Creditors Trade Payables | 360 | 844 | 873 | |||
| Trade Debtors Trade Receivables | 11 635 | 4 420 | 9 176 | 18 085 | ||
| Value-added Tax Payable | 4 246 | 5 530 | 5 832 | 4 063 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 9th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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