Founded in 2016, Jmb Site Services, classified under reg no. 10291303 is an active company. Currently registered at 7 Rillington Avenue HU16 5HP, Cottingham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. John B., appointed on 22 July 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Rillington Avenue |
Town | Cottingham |
Post code | HU16 5HP |
Country of origin | United Kingdom |
Registration Number | 10291303 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is John B. The abovementioned PSC has significiant influence or control over this company,.
John B.
Notified on | 22 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 949 | 7 970 | 6 625 | 33 476 | 88 077 | 88 407 |
Current Assets | 3 319 | 8 210 | 9 830 | 47 638 | 96 603 | 114 269 |
Debtors | 2 370 | 240 | 3 205 | 14 162 | 8 526 | 25 862 |
Net Assets Liabilities | 1 201 | 1 849 | 95 | 10 158 | 47 653 | 54 498 |
Other Debtors | 2 370 | 2 939 | ||||
Property Plant Equipment | 3 059 | 3 712 | 3 415 | 3 592 | 5 677 | 4 814 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 715 | 1 643 | 2 497 | 3 394 | 4 545 | 5 749 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 774 | 1 581 | 557 | 1 074 | 341 | |
Amounts Owed To Related Parties | 81 | 497 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 22 000 | 12 543 | 7 662 | |||
Creditors | 5 177 | 10 073 | 13 150 | 19 072 | 42 084 | 7 662 |
Depreciation Expense Property Plant Equipment | 715 | 928 | 853 | 898 | 1 151 | 1 203 |
Dividend Per Share Interim | 23 000 | 42 600 | 42 300 | 42 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 928 | 854 | 897 | 1 204 | |
Net Current Assets Liabilities | -1 858 | -1 863 | -3 320 | 28 566 | 54 519 | 57 346 |
Other Creditors | 5 177 | 9 992 | 13 150 | 15 742 | 449 | 282 |
Property Plant Equipment Gross Cost | 3 774 | 5 355 | 5 912 | 6 986 | 10 222 | 10 563 |
Taxation Social Security Payable | 2 833 | 41 635 | 56 641 | |||
Total Assets Less Current Liabilities | 95 | 32 158 | 60 196 | 62 160 | ||
Total Borrowings | 22 000 | 12 543 | 7 662 | |||
Trade Debtors Trade Receivables | 240 | 266 | 14 162 | 8 526 | 25 862 | |
Fixed Assets | 3 592 | 5 677 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/21 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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