Jm Fabrications Ltd is a private limited company situated at Unit B2 Novoworks, Bessemer Road, Sheffield S9 3XN. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-15, this 4-year-old company is run by 2 directors.
Director Theo S., appointed on 20 September 2021. Director Joshua T., appointed on 15 January 2020.
The company is classified as "manufacture of other fabricated metal products n.e.c." (Standard Industrial Classification: 25990). According to Companies House database there was a change of name on 2022-10-28 and their previous name was Jm Fabrications & Steel Erection Services Ltd.
The latest confirmation statement was filed on 2023-01-14 and the date for the subsequent filing is 2024-01-28. Furthermore, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit B2 Novoworks |
Office Address2 | Bessemer Road |
Town | Sheffield |
Post code | S9 3XN |
Country of origin | United Kingdom |
Registration Number | 12404701 |
Date of Incorporation | Wed, 15th Jan 2020 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th January |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Joshua T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua T.
Notified on | 15 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee M.
Notified on | 15 January 2020 |
Ceased on | 13 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jm Fabrications & Steel Erection Services | October 28, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Current Assets | 38 810 | 40 174 | 74 863 |
Net Assets Liabilities | 4 003 | 7 207 | 271 |
Cash Bank On Hand | 199 | 249 | |
Debtors | 34 975 | 29 614 | |
Other Debtors | 34 975 | ||
Total Inventories | 5 000 | 45 000 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | |
Average Number Employees During Period | 1 | 2 | 6 |
Creditors | 157 | 3 403 | 97 904 |
Net Current Assets Liabilities | 38 653 | 36 771 | -23 041 |
Total Assets Less Current Liabilities | 38 654 | 36 771 | 56 072 |
Amount Specific Advance Or Credit Directors | 496 | ||
Amount Specific Advance Or Credit Made In Period Directors | 497 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 497 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 444 | ||
Bank Borrowings Overdrafts | 29 564 | 22 228 | |
Finance Lease Liabilities Present Value Total | 27 200 | ||
Increase Decrease In Property Plant Equipment | 28 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 916 | ||
Other Creditors | 540 | 22 821 | |
Other Taxation Social Security Payable | 2 863 | 24 235 | |
Property Plant Equipment Gross Cost | 29 667 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 373 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 29 667 | ||
Trade Creditors Trade Payables | 40 537 | ||
Trade Debtors Trade Receivables | 29 614 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 14th Jan 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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