Founded in 2016, Jmb Joinery, classified under reg no. 10191945 is an active company. Currently registered at 42 Gable Road CA28 8HF, Whitehaven the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since October 7, 2022 Jmb Joinery Ltd is no longer carrying the name Bellie.
The company has one director. John B., appointed on 20 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Gable Road |
| Town | Whitehaven |
| Post code | CA28 8HF |
| Country of origin | United Kingdom |
| Registration Number | 10191945 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Bellie | October 7, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 251 | 12 567 | 11 694 | 15 965 | 11 341 | 7 750 | 9 102 |
| Current Assets | 13 918 | 14 295 | 11 694 | 16 989 | 11 341 | ||
| Debtors | 1 667 | 1 728 | 1 024 | ||||
| Net Assets Liabilities | 114 | 2 612 | 8 674 | 13 924 | 10 278 | 8 155 | 7 438 |
| Property Plant Equipment | 1 231 | 884 | 554 | 513 | 640 | ||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | |||
| Accrued Liabilities | 410 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 714 | 1 044 | 1 085 | 1 263 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 598 | 305 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 7 736 | ||||||
| Creditors | 13 804 | 11 683 | 4 251 | 3 949 | 1 617 | 108 | 2 304 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 347 | 330 | 41 | 178 | ||
| Loans From Directors | 3 562 | 4 198 | |||||
| Net Current Assets Liabilities | 114 | 2 612 | 7 443 | 13 040 | 9 724 | 7 642 | 6 798 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 3 562 | ||||||
| Other Taxation Social Security Payable | 2 506 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 598 | 1 598 | 1 598 | 1 598 | 1 903 | ||
| Taxation Social Security Payable | 10 242 | 7 075 | 4 251 | 1 617 | 108 | 2 304 | |
| Trade Debtors Trade Receivables | 1 667 | 1 728 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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