Jmm Construction started in year 2014 as Private Limited Company with registration number 09317860. The Jmm Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at 52 Finchingfield Way. Postal code: CO2 0AZ.
The company has one director. Mark R., appointed on 19 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Finchingfield Way |
Town | Colchester |
Post code | CO2 0AZ |
Country of origin | United Kingdom |
Registration Number | 09317860 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Mark R. The abovementioned PSC and has 75,01-100% shares.
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 225 | 5 391 | 5 448 | 101 | |||||
Balance Sheet | |||||||||
Current Assets | 11 470 | 16 216 | 15 422 | 20 466 | 65 011 | 14 726 | 47 921 | 72 193 | |
Net Assets Liabilities | 101 | 3 743 | 30 226 | 149 | 8 547 | 39 644 | |||
Cash Bank In Hand | 8 738 | 4 842 | |||||||
Cash Bank On Hand | 4 842 | 8 044 | |||||||
Debtors | 2 732 | 3 507 | |||||||
Other Debtors | 500 | 1 600 | 8 172 | ||||||
Property Plant Equipment | 10 285 | 7 485 | |||||||
Tangible Fixed Assets | 1 367 | 10 285 | |||||||
Trade Debtors | 2 232 | 1 907 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 225 | 5 448 | 101 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 125 | 5 291 | |||||||
Shareholder Funds | 5 225 | 5 391 | 5 448 | 101 | |||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 20 594 | 20 767 | 41 130 | 152 | 46 792 | 47 938 | |||
Fixed Assets | 1 367 | 7 485 | 5 273 | 12 875 | 9 656 | 7 242 | 5 933 | 15 389 | |
Net Current Assets Liabilities | 3 858 | -4 894 | -2 037 | -5 172 | 301 | 23 881 | 14 574 | 2 614 | 24 255 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 485 | ||||||||
Total Assets Less Current Liabilities | 5 225 | 5 391 | 5 448 | 101 | 12 574 | 33 537 | 21 816 | 8 547 | 39 644 |
Creditors Due Within One Year | 7 612 | 13 243 | 18 253 | 20 594 | |||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
Tangible Fixed Assets Additions | 1 823 | 12 499 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 823 | ||||||||
Tangible Fixed Assets Depreciation | 456 | 4 037 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 456 | 3 581 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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