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Jm Builders (UK) Ltd LEEK

Jm Builders (UK) started in year 2008 as Private Limited Company with registration number 06755062. The Jm Builders (UK) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leek at Cherry Tree Court. Postal code: ST13 6BL.

The firm has one director. Jonathan M., appointed on 21 November 2008. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST6 2AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1142208 . It is located at The Timber Yard, Garner Street, Stoke-on-trent with a total of 5 cars.

Jm Builders (UK) Ltd Address / Contact

Office Address Cherry Tree Court
Office Address2 Cross Street
Town Leek
Post code ST13 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06755062
Date of Incorporation Fri, 21st Nov 2008
Industry Other building completion and finishing
End of financial Year 30th November
Company age 16 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Jonathan M.

Position: Director

Appointed: 21 November 2008

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Jon M. This PSC and has 75,01-100% shares.

Jon M.

Notified on 21 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-4 7151 892      
Balance Sheet
Cash Bank On Hand  2 2149 97622 8607 346730148 153
Current Assets120 558121 004131 076106 665117 448166 363127 988171 782
Debtors97 85893 799104 36276 68974 338149 867113 58321 379
Net Assets Liabilities  78 73219 0747 41412 74311855 714
Other Debtors  33 14325 20025 20030 84349 31415 200
Property Plant Equipment  275 429203 793285 347271 289256 554235 067
Total Inventories  24 50020 00020 2509 15013 6752 250
Cash Bank In Hand6003 705      
Net Assets Liabilities Including Pension Asset Liability-4 7151 892      
Stocks Inventory22 10023 500      
Tangible Fixed Assets53 39356 864      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-4 8151 792      
Shareholder Funds-4 7151 892      
Other
Accumulated Depreciation Impairment Property Plant Equipment  168 671197 870232 238275 053329 873186 954
Average Number Employees During Period  91111101210
Bank Borrowings Overdrafts  2 897 50950 00035 67025 797
Corporation Tax Payable  1 89810 358126   
Creditors  221 294236 76041 10365 42750 90875 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 09331 47316 915 191 302
Disposals Property Plant Equipment   44 18771 39533 330 270 671
Fixed Assets53 39356 864275 429203 793285 347   
Increase From Depreciation Charge For Year Property Plant Equipment   49 29265 84159 73054 82048 383
Net Current Assets Liabilities-40 342-34 404-90 218-130 095-182 630-141 569-156 778-58 878
Other Creditors  64 17463 16756 39878 02959 9088 504
Other Taxation Social Security Payable  104 74696 99587 80388 23971 66577 515
Property Plant Equipment Gross Cost  444 100401 663517 585546 342586 427422 021
Provisions For Liabilities Balance Sheet Subtotal  52 35038 70054 20051 55048 75044 700
Total Additions Including From Business Combinations Property Plant Equipment    187 31762 08740 085106 265
Total Assets Less Current Liabilities13 05122 460185 21173 698102 717129 72099 776176 189
Trade Creditors Trade Payables  47 57966 240102 619100 085117 526113 008
Trade Debtors Trade Receivables  71 21951 48949 138119 02464 2696 179
Advances Credits Directors  2 94315 475    
Advances Credits Made In Period Directors  21 996     
Finance Lease Liabilities Present Value Total    41 10315 42715 23849 978
Creditors Due After One Year7 2669 188      
Creditors Due Within One Year160 900155 408      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges10 50011 380      
Secured Debts29 50120 579      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 19 083      
Tangible Fixed Assets Cost Or Valuation109 640119 523      
Tangible Fixed Assets Depreciation56 24762 659      
Tangible Fixed Assets Depreciation Charged In Period 12 628      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 216      
Tangible Fixed Assets Disposals 9 200      

Transport Operator Data

The Timber Yard
Address Garner Street , Cliffe Vale
City Stoke-on-trent
Post code ST4 7AX
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control 10th April 2024
filed on: 10th, April 2024 		Free Download (2 pages)

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