Founded in 2014, Jcm Rigging, classified under reg no. 08963220 is an active company. Currently registered at 68 Rosthwaite Drive TS12 2WJ, Saltburn-by-the-sea the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Maria M., John M.. Of them, John M. has been with the company the longest, being appointed on 27 March 2014 and Maria M. has been with the company for the least time - from 24 November 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Rosthwaite Drive |
Office Address2 | Skelton-in-cleveland |
Town | Saltburn-by-the-sea |
Post code | TS12 2WJ |
Country of origin | United Kingdom |
Registration Number | 08963220 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is John M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Maria M. This PSC owns 25-50% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Maria M.
Notified on | 28 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 543 | 2 237 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 289 | 1 397 | 1 559 | 684 | 1 671 | 12 | 1 886 | ||
Current Assets | 12 798 | 11 721 | 15 452 | 15 279 | 9 044 | 11 531 | 11 750 | 23 620 | 19 768 |
Debtors | 12 759 | 8 432 | 14 055 | 13 720 | 8 360 | 9 860 | 11 738 | 11 457 | |
Net Assets Liabilities | 2 237 | 15 | 106 | 92 | 408 | 67 | 146 | 516 | |
Other Debtors | 6 769 | 12 966 | 10 927 | 8 359 | 9 086 | 10 753 | 11 457 | ||
Property Plant Equipment | 2 340 | 1 755 | 1 316 | 987 | 740 | 555 | 1 280 | ||
Cash Bank In Hand | 39 | 3 289 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 543 | 2 237 | |||||||
Tangible Fixed Assets | 412 | 2 340 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 542 | 2 236 | |||||||
Shareholder Funds | 1 543 | 2 237 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 550 | 2 708 | |||||||
Total Fixed Assets Cost Or Valuation | 550 | 3 258 | |||||||
Total Fixed Assets Depreciation | 138 | 918 | |||||||
Total Fixed Assets Depreciation Charge In Period | 138 | 780 | |||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 481 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 918 | 1 503 | 1 942 | 2 271 | 2 518 | 2 703 | 2 842 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 864 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 6 812 | 12 300 | 11 013 | 8 488 | 8 985 | 3 196 | 7 779 | ||
Creditors | 11 763 | 16 859 | 16 239 | 9 751 | 11 722 | 12 133 | 23 399 | 18 795 | |
Fixed Assets | 412 | 2 340 | 1 280 | 1 024 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 439 | 329 | 247 | 185 | 139 | |||
Net Current Assets Liabilities | 1 213 | -41 | -1 407 | -960 | -707 | -191 | -383 | 221 | 973 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 3 137 | 1 224 | 2 120 | 1 250 | 1 250 | 7 450 | 14 133 | ||
Other Taxation Social Security Payable | 1 814 | 3 335 | 3 106 | -10 277 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 258 | 3 258 | 3 258 | 3 258 | 3 258 | 3 258 | 4 122 | ||
Provisions For Liabilities Balance Sheet Subtotal | 62 | 333 | 250 | 188 | 141 | 105 | 105 | ||
Total Assets Less Current Liabilities | 1 625 | 2 299 | 348 | 356 | 280 | 549 | 172 | 1 501 | 1 997 |
Trade Creditors Trade Payables | 13 | 1 487 | 1 487 | 2 737 | |||||
Trade Debtors Trade Receivables | 1 664 | 1 089 | 2 793 | 1 | 774 | 985 | |||
Creditors Due Within One Year Total Current Liabilities | 11 585 | 11 762 | |||||||
Provisions For Liabilities Charges | 82 | 62 | |||||||
Tangible Fixed Assets Additions | 550 | 2 708 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 3 258 | |||||||
Tangible Fixed Assets Depreciation | 138 | 918 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 138 | 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 27th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (5 pages) |
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