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Jmo Building & Plastering Limited NORWICH

Founded in 2014, Jmo Building & Plastering, classified under reg no. 09059585 is an active company. Currently registered at 3 Hollingdale Court The Green NR12 9QA, Norwich the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Hilda O., Julian O.. Of them, Hilda O., Julian O. have been with the company the longest, being appointed on 28 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jmo Building & Plastering Limited Address / Contact

Office Address 3 Hollingdale Court The Green
Office Address2 Stalham
Town Norwich
Post code NR12 9QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09059585
Date of Incorporation Wed, 28th May 2014
Industry Development of building projects
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Hilda O.

Position: Director

Appointed: 28 May 2014

Julian O.

Position: Director

Appointed: 28 May 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Julian O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julian O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth86 322144 011       
Balance Sheet
Cash Bank In Hand117 41558 608       
Cash Bank On Hand 58 608131 052192 529153 246165 838277 122434 629503 703
Current Assets179 434203 397237 321435 636369 751378 248456 060454 652551 322
Debtors19 635114 98235 52489 43041 35744 99120 51713 52540 626
Net Assets Liabilities 144 011206 438341 623289 705323 823364 634397 778463 865
Net Assets Liabilities Including Pension Asset Liability86 322144 011       
Other Debtors 400400400400400400400400
Property Plant Equipment 12 91151 10338 84729 57835 53967 67767 787115 520
Stocks Inventory42 38429 807       
Tangible Fixed Assets16 68412 911       
Total Inventories 29 80770 745153 677175 148167 419158 4216 4986 993
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve86 222143 911       
Shareholder Funds86 322144 011       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 63911 72823 98432 95336 72449 73666 62622 859
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  7 729      
Average Number Employees During Period  6789101212
Bank Borrowings Overdrafts      50 00030 64220 910
Creditors 70 39419 39512 6325 4419 80570 83545 41876 919
Creditors Due Within One Year107 30170 394       
Deferred Tax Liabilities 1 9039 632      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 485 3005 433   
Disposals Property Plant Equipment  4 650 3007 000   
Finance Lease Liabilities Present Value Total  19 39512 6325 4419 80520 83514 77656 009
Fixed Assets      67 677109 787157 520
Increase Decrease In Property Plant Equipment  32 431  16 73218 000 65 114
Increase From Depreciation Charge For Year Property Plant Equipment  6 57412 2569 2699 20413 01216 8909 385
Investment Property       42 00042 000
Investment Property Fair Value Model       42 000 
Net Current Assets Liabilities72 133133 003184 362322 789271 188304 841381 655348 117415 503
Number Shares Allotted2020       
Other Creditors 2 0731 90315 5582 7642 9263 5513 6313 882
Other Taxation Social Security Payable 43 49634 74578 27753 83833 79040 33552 75654 559
Par Value Share11       
Property Plant Equipment Gross Cost 20 55062 83162 83162 53172 263117 413134 41399 846
Provisions 1 9039 632      
Provisions For Liabilities Balance Sheet Subtotal 1 9039 6327 3815 6206 75213 86314 70832 239
Provisions For Liabilities Charges2 4951 903       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Additions21 050        
Tangible Fixed Assets Cost Or Valuation20 550        
Tangible Fixed Assets Depreciation3 8667 639       
Tangible Fixed Assets Depreciation Charged In Period3 9493 773       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals83        
Tangible Fixed Assets Disposals500        
Total Additions Including From Business Combinations Property Plant Equipment  46 931  16 73245 15017 00065 114
Total Assets Less Current Liabilities88 817145 914235 465361 636300 766340 380449 332457 904573 023
Trade Creditors Trade Payables 24 8258 14110 84233 79127 56423 42532 40643 802
Trade Debtors Trade Receivables 114 58235 12489 03040 95744 59120 11713 12540 226
Additions Other Than Through Business Combinations Investment Property Fair Value Model       42 000 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 28th, March 2024 		Free Download (10 pages)

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