J Millar Contracts Ltd is a private limited company located at 3 Ballybeg Road, Ahoghill, Ballymena BT42 1LS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-25, this 5-year-old company is run by 2 directors.
Director Jonathan M., appointed on 25 June 2018. Director Wilma M., appointed on 25 June 2018.
The company is categorised as "other construction installation" (Standard Industrial Classification: 43290), "site preparation" (SIC: 43120).
The latest confirmation statement was filed on 2023-06-24 and the due date for the next filing is 2024-07-08. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3 Ballybeg Road |
| Office Address2 | Ahoghill |
| Town | Ballymena |
| Post code | BT42 1LS |
| Country of origin | United Kingdom |
| Registration Number | NI653948 |
| Date of Incorporation | Mon, 25th Jun 2018 |
| Industry | Other construction installation |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 25 June 2018
Position: Director
Appointed: 25 June 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Jonathan M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Wilma M. This PSC owns 25-50% shares.
Jonathan M.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% shares |
Wilma M.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 734 | 63 227 | |||
| Current Assets | 44 332 | 95 042 | 144 590 | 223 277 | |
| Debtors | 31 598 | 48 445 | |||
| Net Assets Liabilities | 100 | 83 793 | 95 108 | 289 740 | 394 235 |
| Other Debtors | 2 999 | ||||
| Property Plant Equipment | 356 824 | 344 045 | |||
| Other | |||||
| Accrued Liabilities | 2 000 | 2 000 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -2 000 | -5 366 | -3 514 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 730 | 73 879 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 370 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | |
| Bank Borrowings | 4 000 | 39 101 | |||
| Bank Overdrafts | 17 549 | ||||
| Creditors | 306 904 | 352 578 | 291 711 | 105 000 | |
| Finance Lease Liabilities Present Value Total | 38 681 | 21 506 | |||
| Fixed Assets | 356 824 | 344 045 | 450 258 | 516 513 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 149 | ||||
| Net Current Assets Liabilities | -262 572 | -238 906 | -147 121 | -5 733 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 177 817 | 152 120 | |||
| Other Remaining Borrowings | 500 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments | 16 630 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 630 | ||||
| Property Plant Equipment Gross Cost | 362 554 | 417 924 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 459 | 8 031 | 8 031 | 8 031 | |
| Taxation Social Security Payable | 9 570 | 19 157 | |||
| Total Assets Less Current Liabilities | 96 252 | 103 139 | 303 137 | 510 780 | |
| Total Borrowings | 112 001 | 154 012 | |||
| Trade Creditors Trade Payables | 5 516 | 25 289 | |||
| Trade Debtors Trade Receivables | 28 599 | 31 815 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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