J & M Buildings & Maintenance started in year 2013 as Private Limited Company with registration number 08629551. The J & M Buildings & Maintenance company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 213 Station Road. Postal code: B33 8BB.
The company has one director. Marc B., appointed on 30 July 2013. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Barbara K., John D. and others listed below. There were no ex secretaries.
Office Address | 213 Station Road |
Office Address2 | Stechford |
Town | Birmingham |
Post code | B33 8BB |
Country of origin | United Kingdom |
Registration Number | 08629551 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Kieran D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marc B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is John D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kieran D.
Notified on | 4 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John D.
Notified on | 1 April 2020 |
Ceased on | 28 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 754 | 8 128 | 252 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 | 33 164 | 44 181 | 47 099 | 102 523 | 107 758 | 140 894 | 151 705 | 211 440 | 446 359 |
Net Assets Liabilities | 252 | 25 599 | 17 222 | 44 171 | 38 985 | 79 203 | 228 877 | |||
Cash Bank In Hand | 2 | 15 690 | ||||||||
Debtors | 2 474 | 19 016 | 19 575 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 754 | 8 128 | 252 | ||||||
Stocks Inventory | 15 000 | 25 165 | 27 524 | |||||||
Tangible Fixed Assets | 26 829 | 20 121 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 752 | 8 126 | 250 | |||||||
Shareholder Funds | 2 | 754 | 8 128 | 252 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 2 | 1 | 3 | ||||||
Creditors | 66 968 | 92 015 | 77 260 | 79 578 | 42 339 | 82 469 | 175 752 | |||
Fixed Assets | 26 829 | 20 121 | 15 091 | 28 189 | 21 141 | 15 855 | 11 891 | 8 918 | ||
Net Current Assets Liabilities | 2 | 754 | -18 701 | -19 869 | 10 508 | 30 498 | 61 316 | 109 366 | 128 971 | 270 607 |
Total Assets Less Current Liabilities | 2 | 754 | 8 128 | 252 | 25 599 | 58 687 | 82 457 | 125 221 | 140 862 | 279 525 |
Creditors Due Within One Year | 32 410 | 62 882 | 66 968 | |||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | |||||||||
Tangible Fixed Assets Additions | 35 772 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 35 772 | |||||||||
Tangible Fixed Assets Depreciation | 8 943 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 943 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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