Founded in 2017, Jmb Joinery Contracts, classified under reg no. NI642930 is an active company. Currently registered at 8 Newry Road BT32 3HN, Banbridge the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Stephen M., appointed on 3 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Newry Road |
| Town | Banbridge |
| Post code | BT32 3HN |
| Country of origin | United Kingdom |
| Registration Number | NI642930 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 03 January 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 270 | 12 674 | 23 649 | 12 864 | 23 007 | 19 905 |
| Current Assets | 10 870 | 12 674 | 27 419 | 12 864 | 23 287 | 20 700 |
| Debtors | 1 600 | 3 770 | 280 | 795 | ||
| Property Plant Equipment | 1 570 | 1 170 | 9 070 | 6 501 | 4 150 | 2 981 |
| Net Assets Liabilities | 1 526 | 2 384 | 2 607 | |||
| Other Debtors | 321 | 70 | 795 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 238 | 6 238 | 9 238 | 12 238 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 430 | 830 | 3 305 | 5 374 | 7 725 | 10 027 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 27 541 | 23 849 | 34 200 | 20 601 | 24 498 | 20 699 |
| Fixed Assets | 13 332 | 9 932 | 14 832 | 9 263 | 4 150 | 2 981 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 238 | 3 000 | 3 000 | 3 000 | 2 762 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 400 | 2 475 | 2 375 | 2 351 | 2 302 |
| Intangible Assets | 11 762 | 8 762 | 5 762 | 2 762 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -16 671 | -11 175 | -6 781 | -7 737 | -1 211 | 1 |
| Other Creditors | 27 005 | 19 876 | 30 613 | 19 328 | 21 410 | 17 891 |
| Other Taxation Social Security Payable | 536 | 3 948 | 1 459 | 883 | 1 753 | 1 265 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 12 375 | 11 875 | 11 875 | 13 008 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 10 375 | 1 133 | |||
| Total Assets Less Current Liabilities | -3 339 | -1 243 | 8 051 | 1 526 | 2 939 | 2 982 |
| Trade Creditors Trade Payables | 25 | 2 128 | 390 | 1 335 | 1 543 | |
| Trade Debtors Trade Receivables | 1 600 | 3 449 | 210 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 306 | |||||
| Disposals Property Plant Equipment | 500 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 555 | 375 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 20th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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