Jmc 1 Developments started in year 2008 as Private Limited Company with registration number 06501062. The Jmc 1 Developments company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stoke-on-trent at Furlongs, Cheadle Road. Postal code: ST11 9PW. Since Tue, 2nd Jun 2015 Jmc 1 Developments Ltd is no longer carrying the name J & R Construction.
There is a single director in the firm at the moment - John M., appointed on 12 February 2008. In addition, a secretary was appointed - John M., appointed on 12 February 2008. As of 19 April 2024, there was 1 ex director - Ryan M.. There were no ex secretaries.
| Office Address | Furlongs, Cheadle Road |
| Office Address2 | Blythe Bridge |
| Town | Stoke-on-trent |
| Post code | ST11 9PW |
| Country of origin | United Kingdom |
| Registration Number | 06501062 |
| Date of Incorporation | Tue, 12th Feb 2008 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 12 February 2008
Position: Secretary
Appointed: 12 February 2008
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is John M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| J & R Construction | June 2, 2015 |
| J & R Joinery (staffordshire) | August 2, 2011 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 243 | -40 165 | 1 345 | 220 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 3 699 | 39 955 | 38 062 | 7 511 | 36 094 | 22 068 | 27 022 | 5 168 | 248 | 10 673 | 9 811 | 34 | |
| Net Assets Liabilities | 220 | 238 | 2 802 | -1 552 | -19 837 | 6 852 | 2 682 | -7 914 | |||||
| Debtors | 3 699 | 21 805 | 20 021 | 4 445 | 8 026 | ||||||||
| Intangible Fixed Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 243 | -40 165 | 3 855 | 14 786 | 1 345 | 220 | |||||||
| Tangible Fixed Assets | 15 049 | 11 440 | 8 711 | 6 644 | 5 078 | 3 889 | |||||||
| Cash Bank In Hand | 150 | 41 | 66 | 68 | |||||||||
| Stocks Inventory | 18 000 | 18 000 | 3 000 | 28 000 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 143 | -40 265 | 3 755 | 14 686 | 1 245 | 120 | |||||||
| Shareholder Funds | 243 | -40 165 | 1 345 | 220 | |||||||||
| Other | |||||||||||||
| Version Production Software | 2 022 | 2 022 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 57 763 | 42 815 | 44 517 | 6 720 | 20 085 | 3 821 | 7 129 | 7 948 | |||||
| Fixed Assets | 33 049 | 29 440 | 26 711 | 24 644 | 23 078 | 21 889 | 20 985 | 20 297 | |||||
| Net Current Assets Liabilities | -32 806 | -69 605 | -22 856 | -9 858 | -21 733 | -21 669 | -20 747 | -17 495 | -1 552 | -19 837 | 6 852 | 2 682 | -7 914 |
| Total Assets Less Current Liabilities | 243 | -40 165 | 220 | 238 | 2 802 | -1 552 | -19 837 | 6 852 | 2 682 | -7 914 | |||
| Creditors Due Within One Year Total Current Liabilities | 32 806 | 73 304 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 049 | 11 440 | 8 711 | 8 711 | 6 644 | 6 644 | |||||||
| Tangible Fixed Assets Depreciation | 3 609 | 2 729 | 2 067 | 1 566 | 2 755 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 609 | ||||||||||||
| Capital Employed | -40 165 | 3 855 | 14 786 | 1 345 | |||||||||
| Creditors Due Within One Year | 73 304 | 62 811 | 47 920 | 29 244 | 57 763 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 729 | 2 067 | 1 566 | 1 189 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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