Founded in 2014, J & M Brothers, classified under reg no. 08981566 is an active company. Currently registered at 25 Downer Close MK18 7DD, Buckingham the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Gentian C., appointed on 7 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Downer Close |
| Town | Buckingham |
| Post code | MK18 7DD |
| Country of origin | United Kingdom |
| Registration Number | 08981566 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 07 April 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Gentian C. This PSC and has 75,01-100% shares.
Gentian C.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 43 | 2 130 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 427 | 4 794 | 2 694 | 6 201 | 1 797 | 81 813 | ||
| Current Assets | 3 427 | 6 094 | 3 994 | 7 501 | 6 897 | 81 849 | ||
| Net Assets Liabilities | 2 122 | -4 591 | -11 278 | |||||
| Cash Bank In Hand | 2 994 | 3 427 | ||||||
| Debtors | 1 300 | 1 300 | 1 300 | 5 100 | ||||
| Other Debtors | 1 300 | 1 300 | 1 300 | 5 100 | ||||
| Property Plant Equipment | 372 | 248 | 124 | |||||
| Tangible Fixed Assets | 496 | 372 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 42 | 2 129 | ||||||
| Shareholder Funds | 43 | 2 130 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 50 000 | |||||||
| Creditors | 1 669 | 3 998 | 4 074 | -785 | 4 775 | 86 440 | 93 091 | |
| Net Current Assets Liabilities | -453 | 1 758 | 2 096 | -80 | 8 286 | 2 122 | 81 849 | -11 278 |
| Other Creditors | 500 | 740 | 600 | 600 | 11 804 | 43 091 | ||
| Total Assets Less Current Liabilities | 43 | 2 130 | 2 344 | 44 | 8 286 | 2 122 | 81 849 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 372 | 496 | 620 | ||||
| Creditors Due Within One Year | 3 447 | 1 669 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 124 | 124 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 1 169 | 3 258 | 3 474 | -1 385 | -7 047 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 620 | 620 | 620 | 620 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 620 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 620 | |||||||
| Tangible Fixed Assets Depreciation | 124 | 248 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | 124 | ||||||
| Bank Borrowings Overdrafts | 18 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy