Founded in 2007, Jmb Property, classified under reg no. 06194708 is a liquidation company. Currently registered at C/o Frp Advisory Ashcroft House Ervington Court LE19 1WL, Leicester the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Thursday 31st December 2020. Since Wednesday 2nd March 2011 Jmb Property Ltd is no longer carrying the name Jason Barkes Property Maintenance.
Office Address | C/o Frp Advisory Ashcroft House Ervington Court |
Office Address2 | Meridian Business Park |
Town | Leicester |
Post code | LE19 1WL |
Country of origin | United Kingdom |
Registration Number | 06194708 |
Date of Incorporation | Fri, 30th Mar 2007 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Fri, 30th Sep 2022 (566 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Wed, 13th Apr 2022 (2022-04-13) |
Last confirmation statement dated | Tue, 30th Mar 2021 |
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Nicola B.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason Barkes Property Maintenance | March 2, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 423 | |||||
Current Assets | 144 510 | 217 318 | 66 322 | 265 541 | 281 231 | 238 600 |
Debtors | 131 560 | 192 895 | 56 322 | 249 487 | 267 205 | 206 100 |
Net Assets Liabilities | -84 489 | -56 520 | -113 236 | -83 216 | -40 539 | -198 464 |
Other Debtors | 340 | 795 | 20 492 | 17 048 | ||
Property Plant Equipment | 1 640 | 822 | 15 440 | 500 | 250 | |
Total Inventories | 12 950 | 15 000 | 10 000 | 15 000 | 20 000 | 32 500 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 250 | -1 945 | -3 666 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 950 | 12 768 | 13 586 | 19 556 | 14 658 | 14 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 458 | 20 588 | 750 | |||
Amounts Owed To Related Parties | 94 792 | 107 893 | 782 | 48 181 | ||
Average Number Employees During Period | 5 | 6 | 8 | 9 | 8 | 7 |
Bank Overdrafts | 2 695 | 18 195 | 17 826 | |||
Creditors | 77 490 | 50 565 | 29 470 | 113 240 | 71 536 | 140 727 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 148 | |||||
Disposals Property Plant Equipment | -20 588 | |||||
Finance Lease Liabilities Present Value Total | 2 077 | 3 431 | ||||
Financial Commitments Other Than Capital Commitments | 22 037 | 7 199 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 818 | 818 | 5 970 | 250 | 250 | |
Net Current Assets Liabilities | -6 999 | -7 595 | -84 588 | 18 834 | 26 467 | -54 321 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 1 800 | 2 716 | 1 845 | 4 250 | ||
Other Remaining Borrowings | 77 490 | 50 565 | 29 470 | 113 240 | ||
Par Value Share | 1 | 1 | ||||
Prepayments | 795 | 830 | 1 054 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 054 | 840 | 530 | |||
Property Plant Equipment Gross Cost | 11 950 | 14 408 | 14 408 | 34 996 | 15 158 | 15 158 |
Raw Materials Consumables | 12 950 | 15 000 | 10 000 | 15 000 | ||
Taxation Social Security Payable | 2 650 | 21 334 | 20 145 | 59 088 | ||
Total Assets Less Current Liabilities | -6 999 | -5 955 | -83 766 | 34 274 | 26 967 | -54 071 |
Total Borrowings | 77 490 | 50 565 | 29 470 | 113 240 | ||
Trade Creditors Trade Payables | 25 263 | 46 051 | 64 848 | 77 281 | ||
Trade Debtors Trade Receivables | 131 220 | 192 100 | 35 000 | 232 439 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, November 2023 |
gazette | Free Download (1 page) |
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