Jemm Contracting started in year 2002 as Private Limited Company with registration number 04474864. The Jemm Contracting company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hereford at Moreton Jeffries Court. Postal code: HR1 3QY.
At the moment there are 2 directors in the the company, namely Martin H. and Julia H.. In addition one secretary - Martin H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth D. who worked with the the company until 23 February 2007.
Office Address | Moreton Jeffries Court |
Town | Hereford |
Post code | HR1 3QY |
Country of origin | United Kingdom |
Registration Number | 04474864 |
Date of Incorporation | Mon, 1st Jul 2002 |
Industry | Silviculture and other forestry activities |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2002
Position: Secretary
Appointed: 01 July 2002
Position: Director
Appointed: 01 July 2002
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Martin H. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Julia H. This PSC owns 25-50% shares.
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Julia H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 130 | 9 130 | 9 130 | 9 130 | |||
Balance Sheet | |||||||
Current Assets | 3 104 | 3 104 | 3 104 | 10 118 | 12 367 | 12 738 | |
Cash Bank In Hand | 2 700 | 2 700 | 2 700 | 2 700 | |||
Debtors | 404 | 404 | 404 | 404 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 130 | 9 130 | |||||
Tangible Fixed Assets | 25 345 | 25 345 | 25 345 | 25 345 | |||
Trade Debtors | 404 | 404 | 404 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 700 | 700 | 700 | 700 | |||
Profit Loss Account Reserve | 8 030 | 8 030 | 8 030 | 8 030 | |||
Shareholder Funds | 9 130 | 9 130 | 9 130 | 9 130 | |||
Other | |||||||
Creditors | 156 086 | 162 530 | 158 640 | ||||
Fixed Assets | 25 345 | 25 345 | 47 009 | 46 528 | 42 285 | ||
Net Current Assets Liabilities | 3 104 | -16 215 | -16 215 | -16 215 | -145 968 | -150 163 | -145 902 |
Total Assets Less Current Liabilities | 28 449 | 28 449 | 9 130 | 9 130 | -98 959 | -103 635 | -103 617 |
Capital Redemption Reserve | 400 | 400 | 400 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 19 319 | 19 319 | |||||
Creditors Due Within One Year | 19 319 | 19 319 | 19 319 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 152 | 1 152 | 1 152 | ||||
Intangible Fixed Assets Cost Or Valuation | 1 152 | 1 152 | 1 152 | ||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 700 | 700 | |||||
Number Shares Allotted | 100 | 100 | |||||
Other Aggregate Reserves | 400 | 400 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 25 345 | 120 752 | 120 752 | ||||
Tangible Fixed Assets Depreciation | 95 407 | 95 407 | 95 407 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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