Founded in 2016, Jm Building & Groundworks, classified under reg no. 10208128 is an active company. Currently registered at 1 Grange Close CA22 2SB, Egremont the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2020/02/21 Jm Building & Groundworks Limited is no longer carrying the name Dj Works.
The firm has one director. Daniel J., appointed on 31 May 2016. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Mark M.. There were no ex secretaries.
| Office Address | 1 Grange Close |
| Office Address2 | Thornhill |
| Town | Egremont |
| Post code | CA22 2SB |
| Country of origin | United Kingdom |
| Registration Number | 10208128 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 31 May 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Daniel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark M.
| Notified on | 3 July 2019 |
| Ceased on | 14 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dj Works | February 21, 2020 |
| 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 | 10 806 | 9 297 | 5 948 | 9 019 | 7 611 | 5 374 | 7 964 |
| Current Assets | 12 812 | 10 271 | 5 948 | 9 019 | 9 611 | 7 374 | 19 964 |
| Debtors | 2 006 | 974 | 1 500 | 1 500 | 11 500 | ||
| Net Assets Liabilities | 374 | 4 803 | 2 585 | 3 693 | 5 129 | 2 828 | 10 215 |
| Property Plant Equipment | 167 | 84 | 466 | 5 408 | 4 137 | 3 854 | 4 148 |
| Total Inventories | 500 | 500 | 500 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 700 | 700 | 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 166 | 483 | 2 041 | 3 312 | 3 445 | 4 551 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 6 500 | 799 | 1 400 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 4 | 3 | 3 | |
| Corporation Tax Payable | 6 738 | ||||||
| Creditors | 12 605 | 5 552 | 3 829 | 10 734 | 8 619 | 8 400 | 13 897 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 83 | 317 | 1 558 | 1 271 | 1 082 | 1 106 |
| Loans From Directors | 3 318 | 10 000 | 6 300 | 6 198 | 9 499 | ||
| Net Current Assets Liabilities | 207 | 4 719 | 2 119 | -1 715 | 992 | -1 026 | 6 067 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 3 318 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 949 | ||||||
| Other Disposals Property Plant Equipment | 949 | ||||||
| Other Taxation Social Security Payable | 2 549 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 250 | 250 | 949 | 7 449 | 7 449 | 7 299 | 8 699 |
| Taxation Social Security Payable | 9 287 | 5 552 | 3 829 | 734 | 1 619 | 1 502 | 3 698 |
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | ||||||
| Total Assets Less Current Liabilities | 374 | ||||||
| Trade Debtors Trade Receivables | 2 006 | 974 | 1 500 | 1 500 | 11 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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