Founded in 2002, Jmg Developments N.i, classified under reg no. NI044128 is an active company. Currently registered at 15 Church Street BT1 1PG, Belfast the company has been in the business for twenty two years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Christine G. and John G.. In addition one secretary - Christine G. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Church Street |
| Town | Belfast |
| Post code | BT1 1PG |
| Country of origin | United Kingdom |
| Registration Number | NI044128 |
| Date of Incorporation | Thu, 19th Sep 2002 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 February 2003
Position: Director
Appointed: 19 February 2003
Position: Secretary
Appointed: 19 September 2002
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is John G. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Christine G. This PSC owns 50,01-75% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Christine G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Net Worth | 1 426 780 | 1 927 085 | 1 220 598 | 1 444 740 |
| Balance Sheet | ||||
| Cash Bank In Hand | 62 587 | 26 941 | 218 518 | 734 838 |
| Current Assets | 2 900 181 | 1 944 459 | 1 234 745 | 1 539 930 |
| Debtors | 1 891 870 | 1 185 347 | 270 235 | 137 921 |
| Net Assets Liabilities Including Pension Asset Liability | 1 426 780 | 1 927 085 | 1 220 598 | 1 444 740 |
| Stocks Inventory | 945 724 | 732 171 | 745 992 | 667 171 |
| Tangible Fixed Assets | 187 932 | 80 000 | 80 619 | 87 938 |
| Reserves/Capital | ||||
| Called Up Share Capital | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 1 426 776 | 1 927 081 | 1 220 594 | 1 444 736 |
| Shareholder Funds | 1 426 780 | 1 927 085 | 1 220 598 | 1 444 740 |
| Other | ||||
| Creditors Due After One Year | 1 571 329 | |||
| Creditors Due Within One Year | 90 004 | 97 374 | 94 766 | 183 128 |
| Fixed Assets | 187 932 | 80 000 | 80 619 | 87 938 |
| Net Current Assets Liabilities | 2 810 177 | 1 847 085 | 1 139 979 | 1 356 802 |
| Number Shares Allotted | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Additions | 825 | 10 033 | ||
| Tangible Fixed Assets Cost Or Valuation | 187 932 | 80 000 | 80 825 | 90 858 |
| Tangible Fixed Assets Depreciation | 206 | 2 920 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | 2 714 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | -107 932 | |||
| Total Assets Less Current Liabilities | 2 998 109 | 1 927 085 | 1 220 598 | 1 444 740 |
| Amount Specific Advance Or Credit Directors | 743 296 | 20 311 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 3rd, April 2024 |
accounts | Free Download (10 pages) |
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