Founded in 2016, Jmb Site Services, classified under reg no. 10291303 is an active company. Currently registered at 7 Rillington Avenue HU16 5HP, Cottingham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. John B., appointed on 22 July 2016. 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 | 7 Rillington Avenue |
| Town | Cottingham |
| Post code | HU16 5HP |
| Country of origin | United Kingdom |
| Registration Number | 10291303 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2016
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is John B. The abovementioned PSC has significiant influence or control over this company,.
John B.
| Notified on | 22 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 949 | 7 970 | 6 625 | 33 476 | 88 077 | 88 407 |
| Current Assets | 3 319 | 8 210 | 9 830 | 47 638 | 96 603 | 114 269 |
| Debtors | 2 370 | 240 | 3 205 | 14 162 | 8 526 | 25 862 |
| Net Assets Liabilities | 1 201 | 1 849 | 95 | 10 158 | 47 653 | 54 498 |
| Other Debtors | 2 370 | 2 939 | ||||
| Property Plant Equipment | 3 059 | 3 712 | 3 415 | 3 592 | 5 677 | 4 814 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 | 1 643 | 2 497 | 3 394 | 4 545 | 5 749 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 774 | 1 581 | 557 | 1 074 | 341 | |
| Amounts Owed To Related Parties | 81 | 497 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 22 000 | 12 543 | 7 662 | |||
| Creditors | 5 177 | 10 073 | 13 150 | 19 072 | 42 084 | 7 662 |
| Depreciation Expense Property Plant Equipment | 715 | 928 | 853 | 898 | 1 151 | 1 203 |
| Dividend Per Share Interim | 23 000 | 42 600 | 42 300 | 42 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 928 | 854 | 897 | 1 204 | |
| Net Current Assets Liabilities | -1 858 | -1 863 | -3 320 | 28 566 | 54 519 | 57 346 |
| Other Creditors | 5 177 | 9 992 | 13 150 | 15 742 | 449 | 282 |
| Property Plant Equipment Gross Cost | 3 774 | 5 355 | 5 912 | 6 986 | 10 222 | 10 563 |
| Taxation Social Security Payable | 2 833 | 41 635 | 56 641 | |||
| Total Assets Less Current Liabilities | 95 | 32 158 | 60 196 | 62 160 | ||
| Total Borrowings | 22 000 | 12 543 | 7 662 | |||
| Trade Debtors Trade Receivables | 240 | 266 | 14 162 | 8 526 | 25 862 | |
| Fixed Assets | 3 592 | 5 677 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/21 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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