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J Mean Building Services Limited HODDESDON

Founded in 2014, J Mean Building Services, classified under reg no. 08963958 is an active company. Currently registered at 1 Tower House EN11 8UR, Hoddesdon the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Keilly M., James M.. Of them, James M. has been with the company the longest, being appointed on 27 March 2014 and Keilly M. has been with the company for the least time - from 1 August 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

J Mean Building Services Limited Address / Contact

Office Address 1 Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08963958
Date of Incorporation Thu, 27th Mar 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Keilly M.

Position: Director

Appointed: 01 August 2014

James M.

Position: Director

Appointed: 27 March 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats found, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Keilly M. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Keilly M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3171 923       
Balance Sheet
Cash Bank In Hand13 70010 303       
Cash Bank On Hand 10 3031 94611 29414 4252 4103 3137992 491
Current Assets24 42317 6368 89112 12827 03619 9096 89013 5196 826
Debtors10 6037 1486 75364212 41617 3013 37712 5204 135
Net Assets Liabilities 1 923-5 60721811 63015 7258161 265-5 318
Net Assets Liabilities Including Pension Asset Liability3171 923       
Other Debtors      1 7141 8771 627
Property Plant Equipment 9 1076 8305 1234 17510 0167 5135 634 
Stocks Inventory120185       
Tangible Fixed Assets899 107       
Total Inventories 185192192195198200200200
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2171 823       
Shareholder Funds3171 923       
Other
Accrued Liabilities 1 5111 5961 6741 7521 8361 9322 0282 130
Accumulated Depreciation Impairment Property Plant Equipment 3 0665 3437 0508 4413 5416 0447 9239 331
Average Number Employees During Period  2222222
Corporation Tax Payable   4535 2262 196 1 590-443
Corporation Tax Recoverable 652    6276271 334
Creditors 18 11415 02910 40618 78812 29712 16016 81815 567
Creditors Due Within One Year24 17722 999       
Increase From Depreciation Charge For Year Property Plant Equipment  2 2771 7071 3913 3402 5031 8791 370
Loans From Directors    7 5127 6597 76011 3858 735
Net Current Assets Liabilities246-5 363-11 139-3 9328 2487 612-5 270-3 299-8 741
Number Shares Allotted5050       
Number Shares Issued Fully Paid  50505050505050
Other Creditors 9702 1751 6091 9806062 4681 8152 482
Other Taxation Social Security Payable 281       
Par Value Share111111111
Profit Loss  -7 5305 825     
Property Plant Equipment Gross Cost 12 17312 17312 17312 61613 55713 557562 
Provisions For Liabilities Balance Sheet Subtotal 1 8211 2989737931 9031 4271 070803
Provisions For Liabilities Charges181 821       
Recoverable Value-added Tax     7661 0361 754 
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions11912 054       
Tangible Fixed Assets Cost Or Valuation11912 173       
Tangible Fixed Assets Depreciation303 066       
Tangible Fixed Assets Depreciation Charged In Period303 036       
Total Additions Including From Business Combinations Property Plant Equipment    44312 995   
Total Assets Less Current Liabilities3353 744-4 3091 19112 42317 6282 2432 335-4 515
Trade Creditors Trade Payables        2 096
Trade Debtors Trade Receivables 6 4966 75364212 13116 535 8 2621 174
Value-added Tax Payable 2 1231 2301 9182 318   567
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 240   
Disposals Property Plant Equipment     12 054   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Wednesday 27th March 2024
filed on: 2nd, April 2024 		Free Download (4 pages)

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