Jcm Electrical & Construction Ltd is a private limited company situated at Unit 3, Courtyard 1 Wentworth Road, Mapplewell, Barnsley S75 6DT. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-01, this 3-year-old company is run by 1 director.
Director Jack M., appointed on 01 December 2020.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100), "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2022-11-24 and the due date for the subsequent filing is 2023-12-08. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 3, Courtyard 1 Wentworth Road |
| Office Address2 | Mapplewell |
| Town | Barnsley |
| Post code | S75 6DT |
| Country of origin | United Kingdom |
| Registration Number | 13054663 |
| Date of Incorporation | Tue, 1st Dec 2020 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 01 December 2020
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Jack M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
| Notified on | 1 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 816 | 1 212 | 20 697 |
| Current Assets | 6 916 | 11 429 | 56 599 |
| Debtors | 3 650 | 9 667 | 30 052 |
| Net Assets Liabilities | 428 | -6 548 | 21 382 |
| Property Plant Equipment | 16 629 | 33 572 | |
| Total Inventories | 450 | 550 | 5 850 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 132 | 17 798 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 761 | 23 609 | |
| Administrative Expenses | 8 967 | ||
| Average Number Employees During Period | 2 | -2 | -3 |
| Cost Sales | 72 955 | ||
| Creditors | 6 488 | 23 697 | 47 210 |
| Distribution Costs | 2 614 | ||
| Dividends Paid | 6 800 | ||
| Gross Profit Loss | 21 196 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 132 | 6 666 | |
| Net Current Assets Liabilities | 428 | -12 268 | 9 389 |
| Operating Profit Loss | 9 615 | ||
| Profit Loss | 9 615 | ||
| Profit Loss On Ordinary Activities Before Tax | 9 615 | ||
| Property Plant Equipment Gross Cost | 27 761 | 51 370 | |
| Taxation Social Security Payable | 813 | ||
| Total Assets Less Current Liabilities | 428 | ||
| Trade Creditors Trade Payables | 5 675 | ||
| Trade Debtors Trade Receivables | 3 650 | ||
| Turnover Revenue | 94 151 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-24 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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