Founded in 2007, Jmg Oil Boiler Services, classified under reg no. 06291589 is an active company. Currently registered at Unit 3, North Lynn Business Village Bergen Way PE30 2JG, King's Lynn the company has been in the business for seventeen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - John G., appointed on 25 June 2007. In addition, a secretary was appointed - Pamela W., appointed on 25 June 2007. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, North Lynn Business Village Bergen Way |
| Office Address2 | North Lynn Industrial Estate |
| Town | King's Lynn |
| Post code | PE30 2JG |
| Country of origin | United Kingdom |
| Registration Number | 06291589 |
| Date of Incorporation | Mon, 25th Jun 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 25 June 2007
Position: Director
Appointed: 25 June 2007
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 834 | 44 902 | 41 306 | 48 916 | 35 595 |
| Current Assets | 46 530 | 46 561 | 43 032 | 51 071 | 38 832 |
| Debtors | 596 | 649 | 526 | 725 | 1 767 |
| Net Assets Liabilities | 25 056 | 22 436 | 17 872 | 8 095 | 6 901 |
| Other Debtors | 596 | 594 | 526 | 551 | 613 |
| Property Plant Equipment | 6 427 | 6 023 | 5 190 | 3 966 | 2 985 |
| Total Inventories | 1 100 | 1 010 | 1 200 | 1 430 | 1 470 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 12 000 | 13 000 | 14 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 733 | 15 741 | 17 471 | 18 794 | 17 073 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 40 680 | 42 004 | 41 364 | 57 188 | 44 349 |
| Fixed Assets | 20 427 | 19 023 | 17 190 | 14 966 | 12 985 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 008 | 1 730 | 1 323 | 994 | |
| Intangible Assets | 14 000 | 13 000 | 12 000 | 11 000 | 10 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 5 850 | 4 557 | 1 668 | -6 117 | -5 517 |
| Other Creditors | 34 175 | 35 270 | 36 253 | 50 190 | 38 090 |
| Other Taxation Social Security Payable | 6 505 | 6 734 | 4 952 | 6 846 | 6 101 |
| Property Plant Equipment Gross Cost | 20 160 | 21 764 | 22 661 | 22 760 | 20 058 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 221 | 1 144 | 986 | 754 | 567 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 604 | 897 | 99 | 300 | |
| Total Assets Less Current Liabilities | 26 277 | 23 580 | 18 858 | 8 849 | 7 468 |
| Trade Debtors Trade Receivables | 55 | 174 | 1 154 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 715 | ||||
| Disposals Property Plant Equipment | 3 002 | ||||
| Trade Creditors Trade Payables | 159 | 152 | 158 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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