J M Contractors started in year 2007 as Private Limited Company with registration number 06409626. The J M Contractors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bedford at 2 Rosebay Close. Postal code: MK45 2FU.
At the moment there are 2 directors in the the firm, namely Matthew L. and Jamie S.. In addition one secretary - Sarah D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Rosebay Close |
| Office Address2 | Ampthill |
| Town | Bedford |
| Post code | MK45 2FU |
| Country of origin | United Kingdom |
| Registration Number | 06409626 |
| Date of Incorporation | Thu, 25th Oct 2007 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Secretary
Appointed: 25 October 2007
Position: Director
Appointed: 25 October 2007
Position: Director
Appointed: 25 October 2007
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Jamie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 945 | 140 863 | 111 256 | 75 267 | 279 715 | 77 972 | 114 144 |
| Current Assets | 480 152 | 641 262 | 739 476 | 412 871 | 540 835 | 614 743 | 1 002 909 |
| Debtors | 252 937 | 271 629 | 557 720 | 267 104 | 190 620 | 83 421 | 186 875 |
| Net Assets Liabilities | 288 804 | 302 153 | 617 041 | ||||
| Other Debtors | 147 200 | ||||||
| Property Plant Equipment | 4 901 | 3 676 | 2 757 | 2 068 | 17 241 | 1 163 | 872 |
| Total Inventories | 196 270 | 70 500 | 70 500 | 70 500 | 453 350 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 423 | 30 648 | 31 567 | 32 256 | 38 003 | 33 161 | 33 452 |
| Administrative Expenses | 98 857 | 140 301 | 142 681 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 249 | 38 333 | 28 333 | ||||
| Corporation Tax Payable | 61 546 | 53 693 | 98 669 | 10 302 | 77 119 | ||
| Cost Sales | 1 306 396 | 1 084 503 | 1 526 097 | ||||
| Creditors | 83 964 | 69 337 | 750 033 | 413 348 | 269 272 | 38 333 | 28 333 |
| Gross Profit Loss | 405 243 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 634 | 1 225 | 919 | 689 | 5 747 | 2 158 | 291 |
| Net Current Assets Liabilities | 396 188 | 571 925 | -10 557 | -477 | 271 563 | 339 323 | 644 502 |
| Other Creditors | 83 964 | 1 090 | 355 246 | 396 229 | 185 499 | 73 278 | 117 970 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||||||
| Other Disposals Property Plant Equipment | 20 920 | ||||||
| Other Taxation Social Security Payable | 7 996 | 4 505 | 4 514 | 6 817 | 6 654 | 76 737 | 116 097 |
| Profit Loss | 244 840 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 306 386 | 275 585 | 518 585 | ||||
| Property Plant Equipment Gross Cost | 34 324 | 34 324 | 34 324 | 34 324 | 55 244 | 34 324 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 61 546 | 53 693 | 98 669 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 920 | ||||||
| Total Assets Less Current Liabilities | 401 089 | 575 601 | -7 800 | 1 591 | 288 804 | 340 486 | 645 374 |
| Trade Creditors Trade Payables | 11 063 | 10 049 | 291 604 | 114 021 | 115 405 | 114 340 | |
| Trade Debtors Trade Receivables | 252 937 | 271 629 | 557 720 | 267 104 | 190 620 | 83 421 | 39 675 |
| Turnover Revenue | 1 711 639 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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