Founded in 2017, Jm Building Contractors (swansea), classified under reg no. 10655815 is an active company. Currently registered at 26 Beaconsfield Way SA2 9JR, Swansea the company has been in the business for seven years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2023.
The firm has one director. James M., appointed on 7 March 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Beaconsfield Way |
| Office Address2 | Sketty |
| Town | Swansea |
| Post code | SA2 9JR |
| Country of origin | United Kingdom |
| Registration Number | 10655815 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Mon, 30th Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 415 | 36 914 | 39 427 | 55 281 | 72 848 | 56 097 |
| Current Assets | 27 415 | 61 944 | 70 914 | 70 437 | 94 436 | 107 866 |
| Debtors | 30 | 21 487 | 2 156 | 12 588 | 38 769 | |
| Net Assets Liabilities | 21 336 | 59 360 | 60 362 | 84 916 | 92 689 | |
| Other Debtors | 30 | 1 468 | 2 156 | 1 500 | 24 145 | |
| Property Plant Equipment | 14 582 | 12 263 | 36 956 | 40 150 | 35 943 | 45 795 |
| Total Inventories | 10 000 | 25 000 | 10 000 | 13 000 | 9 000 | 13 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | 5 000 | 5 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 4 638 | 11 183 | 18 810 | 26 817 | 37 915 |
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 901 | 31 238 | 10 821 | 3 800 | 20 950 | |
| Administrative Expenses | 28 164 | |||||
| Amortisation Expense Intangible Assets | 1 250 | |||||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | 25 | 25 | |
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 22 500 | 18 318 | 13 700 | |||
| Comprehensive Income Expense | 21 911 | |||||
| Corporation Tax Payable | 2 920 | 2 813 | 7 155 | 6 421 | 7 464 | 9 025 |
| Cost Sales | 193 516 | |||||
| Creditors | 30 835 | 55 371 | 44 846 | 50 225 | 45 463 | 51 604 |
| Depreciation Expense Property Plant Equipment | 2 319 | |||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Dividends Paid | 7 000 | |||||
| Fixed Assets | 18 332 | 14 763 | 38 206 | 40 150 | ||
| Gross Profit Loss | 52 983 | |||||
| Income Expense Recognised Directly In Equity | -6 999 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 319 | 2 319 | 6 545 | 7 627 | 8 007 | 11 098 |
| Intangible Assets | 3 750 | 2 500 | 1 250 | |||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Interest Similar Expense Payable | 1 400 | 2 467 | 3 791 | 5 945 | 3 854 | 4 912 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -3 420 | 6 573 | 26 068 | 20 212 | 48 973 | 56 262 |
| Operating Profit Loss | 24 819 | |||||
| Other Creditors | 17 830 | 23 079 | 2 906 | 502 | 2 782 | 3 766 |
| Other Interest Receivable Similar Income Finance Income | 12 | |||||
| Other Taxation Social Security Payable | 1 091 | 12 039 | 21 834 | 7 301 | 7 122 | 12 467 |
| Profit Loss | 21 911 | |||||
| Profit Loss On Ordinary Activities Before Tax | 24 831 | |||||
| Property Plant Equipment Gross Cost | 16 901 | 16 901 | 48 139 | 58 960 | 62 760 | 83 710 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 920 | |||||
| Total Assets Less Current Liabilities | 14 912 | 21 336 | 64 274 | 60 362 | 84 916 | 102 057 |
| Trade Creditors Trade Payables | 7 594 | 14 973 | 9 160 | 7 556 | 5 923 | 7 734 |
| Trade Debtors Trade Receivables | 20 019 | 11 088 | 14 624 | |||
| Turnover Revenue | 246 499 | |||||
| Advances Credits Directors | 2 782 | 20 249 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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