Jm Absolute Ltd is a private limited company situated at 24 Brookside Business Park, Stone ST15 0RZ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 1 director.
Director James M., appointed on 23 July 2020.
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification code: 41201). According to official information there was a name change on 2019-08-06 and their previous name was Magnaclad Limited.
The latest confirmation statement was sent on 2023-08-03 and the date for the subsequent filing is 2024-08-17. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 24 Brookside Business Park |
Town | Stone |
Post code | ST15 0RZ |
Country of origin | United Kingdom |
Registration Number | 12138498 |
Date of Incorporation | Mon, 5th Aug 2019 |
Industry | Construction of commercial buildings |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Daniel M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joseph M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Daniel M.
Notified on | 6 April 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 23 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph M.
Notified on | 5 August 2019 |
Ceased on | 23 July 2020 |
Nature of control: |
75,01-100% shares |
Magnaclad | August 6, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 345 | 8 217 | 8 930 | |
Current Assets | 65 122 | 74 104 | 70 639 | |
Debtors | 51 777 | 65 887 | 61 709 | |
Net Assets Liabilities | -691 | 33 961 | 37 257 | 3 822 |
Other Debtors | 26 047 | 53 887 | 56 509 | |
Property Plant Equipment | 47 193 | 36 721 | 24 866 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 798 | 24 194 | 36 049 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 58 991 | 1 924 | ||
Average Number Employees During Period | 2 | 3 | 5 | |
Creditors | 691 | 27 470 | 37 904 | 64 490 |
Finance Lease Liabilities Present Value Total | 10 853 | 10 853 | 10 853 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 798 | 12 396 | 11 855 | |
Net Current Assets Liabilities | -691 | 37 652 | 36 200 | 6 149 |
Other Creditors | 691 | 614 | 762 | 1 462 |
Property Plant Equipment Gross Cost | 58 991 | 60 915 | 60 915 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 967 | 4 597 | 7 101 | |
Taxation Social Security Payable | 15 942 | 26 081 | 50 991 | |
Total Assets Less Current Liabilities | -691 | 84 845 | 72 921 | 31 015 |
Trade Creditors Trade Payables | 61 | 208 | 1 184 | |
Trade Debtors Trade Receivables | 25 730 | 12 000 | 5 200 | |
Amount Specific Advance Or Credit Directors | -691 | -614 | -762 | 3 484 |
Amount Specific Advance Or Credit Made In Period Directors | 9 163 | 81 765 | 101 436 | 152 859 |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 854 | 81 688 | 101 584 | 148 613 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-04-06 filed on: 12th, April 2024 |
officers | Free Download (2 pages) |
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