Jlm Polishing Ltd is a private limited company located at 18 - 20 Canterbury Road, Whitstable CT5 4EY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Michael W., appointed on 03 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-07-02 and the deadline for the next filing is 2024-07-16. Furthermore, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 18 - 20 Canterbury Road |
| Town | Whitstable |
| Post code | CT5 4EY |
| Country of origin | United Kingdom |
| Registration Number | 10847807 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (368 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2017
The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul C. This PSC owns 75,01-100% shares. The third one is Paul C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael W.
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul C.
| Notified on | 3 July 2017 |
| Ceased on | 3 July 2017 |
| Nature of control: |
75,01-100% shares |
Paul C.
| Notified on | 3 July 2017 |
| Ceased on | 3 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 529 | 2 158 | 10 534 | 1 815 | 3 560 | 1 199 |
| Current Assets | 6 534 | 2 158 | 17 202 | 11 450 | 8 616 | 11 736 |
| Debtors | 4 005 | 6 668 | 9 635 | 5 056 | 10 537 | |
| Other Debtors | 3 418 | 2 402 | ||||
| Property Plant Equipment | 5 100 | 4 335 | 3 685 | 3 132 | 3 993 | 3 434 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 665 | 2 315 | 2 868 | 3 557 | 4 116 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 909 | 6 105 | 2 536 | 4 535 | 4 308 | 10 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 765 | 650 | 553 | 689 | 559 |
| Net Current Assets Liabilities | -7 375 | -3 947 | 14 666 | 6 915 | 4 308 | 1 460 |
| Other Creditors | 13 156 | 4 625 | 1 373 | |||
| Other Taxation Social Security Payable | 753 | 1 480 | 1 162 | |||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 7 550 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 1 550 | ||||
| Total Assets Less Current Liabilities | -2 275 | 388 | 15 522 | 10 047 | 8 301 | 4 894 |
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 587 | 4 266 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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