J.s. Miller Contracts Limited in Wakefield Road LEEDS - LS10 3DJ

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J.s. Miller Contracts Limited LEEDS

Founded in 1999, J.s. Miller Contracts, classified under reg no. 03886561 is an active company. Currently registered at First Floor (queens Service Station) LS10 3DJ, Leeds the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Karen M., Keith M.. Of them, Karen M., Keith M. have been with the company the longest, being appointed on 1 July 2007. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John T. who worked with the the company until 31 March 2015.

J.s. Miller Contracts Limited Address / Contact

Office Address	First Floor (queens Service Station)
Office Address2	Wakefield Road
Town	Leeds
Post code	LS10 3DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03886561
Date of Incorporation	Wed, 1st Dec 1999
Industry	Other construction installation
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Karen M.

Position: Director

Appointed: 01 July 2007

Keith M.

Position: Director

Appointed: 01 July 2007

John T.

Position: Secretary

Appointed: 01 December 1999

Resigned: 31 March 2015

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 December 1999

Resigned: 01 December 1999

Barry A.

Position: Director

Appointed: 01 December 1999

Resigned: 31 March 2015

John T.

Position: Director

Appointed: 01 December 1999

Resigned: 31 March 2015

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 December 1999

Resigned: 01 December 1999

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Jsmc Limited from Leeds, England. This PSC is classified as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jsmc Limited

Phoenix Works 388 Meanwood Road, Leeds, LS7 2JF, England

Legal authority	Companies Act
Legal form	Private Limited
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	118 682	108 521	170 514	32 296	165 364	147 272	175 006	123 520
Current Assets	723 357	720 600	793 219	640 920	627 304	661 243	628 660	724 680
Debtors	604 675	612 079	622 705	608 624	461 940	508 471	448 154	595 660
Net Assets Liabilities	224 694	264 049	341 156	278 705	315 555	267 565	301 377	311 875
Other Debtors	200			2 582			9 229	19 175
Property Plant Equipment	6 020	22 903	33 802	26 384	18 640	10 744	8 032	22 811
Total Inventories						5 500	5 500	5 500

Other
Accrued Liabilities Deferred Income	11 996	12 713	15 717	20 638	17 525	23 803	21 044	18 854
Accumulated Depreciation Impairment Property Plant Equipment	2 444	4 955	13 216	24 393	35 682	44 678	48 770	55 975
Additions Other Than Through Business Combinations Property Plant Equipment		22 090	21 523	5 683	3 545	1 100	1 380	21 984
Amounts Owed To Directors	4 100	6 900	5 185				5 852	9 339
Amounts Owed To Other Related Parties Other Than Directors				4 064	803	11 594	5 852	16 575
Average Number Employees During Period	17	17	14	14	12	13	11	12
Bank Borrowings Overdrafts						42 094	9 600	10 648
Corporation Tax Payable	136				19 131		16 677	17 179
Creditors	504 683	479 454	485 865	411 099	291 655	330 617	278 504	403 326
Current Tax For Period					19 131
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-22 500	8 385
Deferred Tax Liabilities				-22 500	-14 115	-6 409	1 526	4 334
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 338	1 656	1 484
Disposals Property Plant Equipment		2 696	2 363	1 924
Future Minimum Lease Payments Under Non-cancellable Operating Leases	11 526	16 244	6 969	22 961	34 005	20 879	25 403	13 446
Increase From Depreciation Charge For Year Property Plant Equipment		3 849	9 917	12 661	11 289	8 996	4 092	7 205
Net Current Assets Liabilities	218 674	241 146	307 354	229 821	335 649	330 626	350 156	321 354
Net Deferred Tax Liability Asset				-27 500	-17 656	-8 450	1 526	4 334
Number Shares Issued Fully Paid	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors	221 681	188 681	164 681	120 692	14 152	14 729	24 930
Other Taxation Social Security Payable	49 372	38 042	42 748	6 942	40 954	43 024	4 546	3 038
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	25 011	27 089	31 458	32 481	33 981	33 728	36 614	41 573
Property Plant Equipment Gross Cost	8 464	27 858	47 018	50 777	54 322	55 422	56 802	78 786
Provisions For Liabilities Balance Sheet Subtotal				-22 500	-14 115	-6 409	1 526	4 334
Raw Materials						5 500	5 500	5 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-22 500	27 516
Total Assets Less Current Liabilities	224 694	264 049	341 156	256 205	354 289	341 370	358 188	344 165
Total Borrowings			5 185	4 064
Trade Creditors Trade Payables	217 398	233 118	257 534	258 763	199 090	229 561	205 455	327 693
Trade Debtors Trade Receivables	579 464	584 990	591 247	573 561	427 959	474 743	402 311	534 912

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 15th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 16th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 5th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 11th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 6th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 13th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 7th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-12-01 with full list of members filed on: 20th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 15th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-12-01 with full list of members filed on: 21st, April 2015	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 9th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-12-01 with full list of members filed on: 14th, January 2014	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 4th, January 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 8th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-12-01 with full list of members filed on: 19th, December 2012	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to 2011-03-31 filed on: 20th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-12-01 with full list of members filed on: 6th, December 2011	annual return	Free Download (7 pages)
AR01	Annual return made up to 2010-12-01 with full list of members filed on: 15th, December 2010	annual return	Free Download (16 pages)
AA	Accounts for a small company made up to 2010-03-31 filed on: 22nd, September 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-12-01 with full list of members filed on: 30th, December 2009	annual return	Free Download (16 pages)
AA	Accounts for a small company made up to 2009-03-31 filed on: 5th, August 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-12-09 filed on: 9th, December 2008	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2008-03-31 filed on: 29th, October 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-12-05 filed on: 5th, December 2007	annual return	Free Download (6 pages)
363a	Annual return made up to 2007-12-05 filed on: 5th, December 2007	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 3rd, September 2007	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 3rd, September 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-01-03 filed on: 3rd, January 2007	annual return	Free Download (5 pages)
363a	Annual return made up to 2007-01-03 filed on: 3rd, January 2007	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2006-03-31 filed on: 28th, September 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2006-03-31 filed on: 28th, September 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2005-03-31 filed on: 3rd, January 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2005-03-31 filed on: 3rd, January 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2005-12-20 filed on: 20th, December 2005	annual return	Free Download (5 pages)
363a	Annual return made up to 2005-12-20 filed on: 20th, December 2005	annual return	Free Download (5 pages)
363a	Annual return made up to 2005-01-18 filed on: 18th, January 2005	annual return	Free Download (5 pages)
363a	Annual return made up to 2005-01-18 filed on: 18th, January 2005	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2004-03-31 filed on: 30th, July 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2004-03-31 filed on: 30th, July 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 22nd, January 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 22nd, January 2004	accounts	Free Download (6 pages)
363a	Annual return made up to 2003-12-19 filed on: 19th, December 2003	annual return	Free Download (5 pages)
363a	Annual return made up to 2003-12-19 filed on: 19th, December 2003	annual return	Free Download (5 pages)
363a	Annual return made up to 2002-12-10 filed on: 10th, December 2002	annual return	Free Download (4 pages)
363a	Annual return made up to 2002-12-10 filed on: 10th, December 2002	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2002-03-31 filed on: 28th, August 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2002-03-31 filed on: 28th, August 2002	accounts	Free Download (6 pages)
363a	Annual return made up to 2001-12-10 filed on: 10th, December 2001	annual return	Free Download (5 pages)
363a	Annual return made up to 2001-12-10 filed on: 10th, December 2001	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2001-03-31 filed on: 26th, September 2001	accounts	Free Download (9 pages)
AA	Full accounts data made up to 2001-03-31 filed on: 26th, September 2001	accounts	Free Download (9 pages)
363a	Annual return made up to 2000-12-11 filed on: 11th, December 2000	annual return	Free Download (5 pages)
363a	Annual return made up to 2000-12-11 filed on: 11th, December 2000	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/12/00 to 31/03/01 filed on: 20th, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/00 to 31/03/01 filed on: 20th, December 1999	accounts	Free Download (1 page)

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