Jmc Executive Connections started in year 2015 as Private Limited Company with registration number 09402454. The Jmc Executive Connections company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Lichfield at 19 Edwards Farm Road. Postal code: WS13 8NR.
| Office Address | 19 Edwards Farm Road |
| Office Address2 | Fradley |
| Town | Lichfield |
| Post code | WS13 8NR |
| Country of origin | United Kingdom |
| Registration Number | 09402454 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2023-03-31 |
| Net Worth | 720 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 178 | 618 | ||
| Current Assets | 6 374 | 16 681 | 3 412 | |
| Debtors | 6 196 | 14 393 | 3 412 | |
| Net Assets Liabilities | 720 | 351 | -10 927 | 100 |
| Other Debtors | 7 062 | |||
| Property Plant Equipment | 17 484 | 34 537 | 26 091 | |
| Cash Bank In Hand | 178 | |||
| Net Assets Liabilities Including Pension Asset Liability | 720 | |||
| Tangible Fixed Assets | 17 484 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 620 | |||
| Shareholder Funds | 720 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 828 | 2 303 | 10 999 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 840 | 250 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Overdrafts | 5 570 | 5 560 | ||
| Comprehensive Income Expense | 10 120 | 1 631 | ||
| Corporation Tax Payable | 983 | |||
| Creditors | 12 189 | 19 628 | 16 192 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 106 | |||
| Disposals Property Plant Equipment | -23 312 | |||
| Dividend Per Share Interim | 95 | 10 | ||
| Dividends Paid | -9 500 | -2 000 | ||
| Finance Lease Liabilities Present Value Total | 7 000 | 7 001 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 581 | 8 696 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -4 575 | -2 947 | -12 780 | |
| Other Creditors | 113 | 2 057 | ||
| Other Taxation Social Security Payable | 1 814 | 1 303 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 670 | |||
| Profit Loss | 10 120 | 1 631 | ||
| Property Plant Equipment Gross Cost | 23 312 | 36 840 | 37 090 | |
| Total Assets Less Current Liabilities | 12 909 | 31 590 | 13 311 | |
| Trade Creditors Trade Payables | 4 148 | 271 | ||
| Trade Debtors Trade Receivables | 9 001 | 2 429 | ||
| Amount Specific Advance Or Credit Directors | 5 392 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 392 | |||
| Director Remuneration | 8 064 | 5 876 | ||
| Creditors Due After One Year | 12 189 | |||
| Creditors Due Within One Year | 10 949 | |||
| Number Shares Allotted | 100 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 23 312 | |||
| Tangible Fixed Assets Cost Or Valuation | 23 312 | |||
| Tangible Fixed Assets Depreciation | 5 828 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 828 | |||
| Nominal Value Allotted Share Capital | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2023 |
dissolution | Free Download (1 page) |
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