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Jmaw Limited LONG BENNINGTON

Founded in 2013, Jmaw, classified under reg no. 08793735 is an active company. Currently registered at Windsor House, A1 Business Park At NG23 5JR, Long Bennington the company has been in the business for 11 years. Its financial year was closed on 29th December and its latest financial statement was filed on 2021-12-31.

The company has one director. Paul W., appointed on 28 November 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Patricia R.. There were no ex secretaries.

Jmaw Limited Address / Contact

Office Address Windsor House, A1 Business Park At
Town Long Bennington
Post code NG23 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08793735
Date of Incorporation Thu, 28th Nov 2013
Industry Other building completion and finishing
End of financial Year 29th December
Company age 11 years old
Account next due date Fri, 29th Dec 2023 (129 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Paul W.

Position: Director

Appointed: 28 November 2013

Patricia R.

Position: Director

Appointed: 03 December 2013

Resigned: 20 April 2017

Lockton & Company Secretarial Ltd

Position: Corporate Secretary

Appointed: 28 November 2013

Resigned: 06 December 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Paul W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Deborah B. This PSC owns 25-50% shares.

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Deborah B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth82 74019 53054 195      
Balance Sheet
Cash Bank On Hand  55 92636 93622 24124 03318 12953712 782
Current Assets120 200110 325136 815401 848476 864293 417296 431324 463335 047
Debtors59 543108 81145 889322 912409 623224 384233 302244 018234 132
Net Assets Liabilities  54 195151 672222 091160 5267 197-71 381-36 503
Other Debtors  33 32199 529165 306140 561186 701237 845187 531
Property Plant Equipment  18 11417 80770 42258 70644 71940 23830 911
Total Inventories  35 00042 00045 00045 00045 00079 90888 133
Cash Bank In Hand60 6571 514       
Intangible Fixed Assets70 00070 000       
Net Assets Liabilities Including Pension Asset Liability82 73919 53054 195      
Tangible Fixed Assets11 71818 011       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve82 64019 430       
Shareholder Funds82 74019 53054 195      
Other
Accumulated Amortisation Impairment Intangible Assets  7 00014 00021 00028 00035 00042 00049 000
Accumulated Depreciation Impairment Property Plant Equipment  14 46418 97124 86443 99758 61646 87756 204
Additions Other Than Through Business Combinations Property Plant Equipment   4 20058 5087 41763216 200 
Amortisation Rate Used For Intangible Assets   101010101010
Average Number Employees During Period  51344444
Bank Borrowings Overdrafts      3 14310 00010 000
Corporation Tax Payable   22 10141 390    
Creditors  163 734323 983312 030186 591285 124396 902370 237
Depreciation Rate Used For Property Plant Equipment   202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment       23 593 
Disposals Property Plant Equipment       32 420 
Fixed Assets81 71888 01181 11473 807119 422100 70679 71968 23851 911
Increase From Amortisation Charge For Year Intangible Assets   7 0007 0007 0007 0007 0007 000
Increase From Depreciation Charge For Year Property Plant Equipment   4 5075 89319 13314 61911 8549 327
Intangible Assets  63 00056 00049 00042 00035 00028 00021 000
Intangible Assets Gross Cost   70 00070 00070 00070 00070 00070 000
Net Current Assets Liabilities1 021-68 481-24 41977 865164 834106 82611 307-71 408-35 190
Other Creditors  82 46770 96759 63538 47616 47624 25268 409
Other Taxation Social Security Payable  31 65154 444111 33791 60687 47769 514217 826
Property Plant Equipment Gross Cost  32 57836 77895 286102 703103 33587 11587 115
Provisions For Liabilities Balance Sheet Subtotal    13 3805 072687914914
Total Assets Less Current Liabilities82 74019 53056 695151 672284 256207 53291 026-3 17016 721
Trade Creditors Trade Payables  49 616176 47199 66856 509178 028292 10574 002
Trade Debtors Trade Receivables  12 568223 383244 31783 82346 6016 17346 601
Creditors Due Within One Year119 179178 806161 234      
Intangible Fixed Assets Cost Or Valuation70 00070 000       
Number Shares Allotted100100       
Par Value Share 1       
Accruals Deferred Income  2 500      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions15 62312 510       
Tangible Fixed Assets Cost Or Valuation15 62328 133       
Tangible Fixed Assets Depreciation3 90510 122       
Tangible Fixed Assets Depreciation Charged In Period3 9056 217       
Value Shares Allotted1        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 21st, December 2023 		Free Download (12 pages)

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