Founded in 2005, Jmc Commissioning, classified under reg no. 05354142 is an active company. Currently registered at 70 Lampton Road BS41 9AQ, Bristol the company has been in the business for nineteen years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Jason C., appointed on 14 February 2005. In addition, a secretary was appointed - Abigail C., appointed on 27 April 2007. As of 29 April 2024, there was 1 ex secretary - Mark G.. There were no ex directors.
Office Address | 70 Lampton Road |
Office Address2 | Long Ashton |
Town | Bristol |
Post code | BS41 9AQ |
Country of origin | United Kingdom |
Registration Number | 05354142 |
Date of Incorporation | Mon, 7th Feb 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Jason C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 532 | 1 466 | 8 116 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 061 | 3 349 | 12 053 | |||||||
Cash Bank On Hand | 12 053 | 7 647 | 2 223 | 1 872 | 535 | 11 379 | 1 602 | 2 973 | ||
Current Assets | 18 385 | 17 419 | 27 053 | 21 627 | 16 413 | 14 742 | 15 460 | 27 339 | 17 310 | 19 623 |
Debtors | 15 324 | 14 070 | 15 000 | 13 980 | 14 190 | 12 870 | 14 925 | 15 960 | 15 708 | 16 650 |
Property Plant Equipment | 487 | 325 | 162 | 437 | 312 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 432 | 1 366 | 8 016 | |||||||
Shareholder Funds | 2 532 | 1 466 | 8 116 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 085 | 369 | 3 499 | 1 399 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 036 | 5 702 | 1 093 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 752 | 1 834 | 5 991 | |||||||
Accrued Liabilities | 900 | 900 | 900 | 550 | 750 | 1 200 | 1 260 | 1 320 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 861 | 1 024 | 1 186 | 1 349 | 1 511 | 1 574 | 1 699 | 313 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 10 533 | 9 838 | 8 135 | 8 935 | 9 429 | 10 233 | 9 351 | 10 597 | ||
Creditors | 18 937 | 17 883 | 16 654 | 14 488 | 15 176 | 17 800 | 15 771 | 17 215 | ||
Creditors Due Within One Year | 15 853 | 15 953 | 18 937 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 511 | |||||||||
Disposals Property Plant Equipment | 1 511 | |||||||||
Dividends Paid | 36 150 | 38 448 | 34 000 | 47 487 | 44 000 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 600 | 3 600 | 1 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 162 | 163 | 162 | 63 | 125 | 125 | |||
Net Current Assets Liabilities | 2 532 | 1 466 | 8 116 | 3 744 | -241 | 254 | 284 | 9 539 | 1 539 | 2 408 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 5 | 5 | 5 | |||
Other Creditors | 258 | 1 054 | 833 | |||||||
Other Taxation Social Security Payable | 24 | 24 | 372 | 31 | 511 | 437 | 429 | 254 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 36 482 | 38 316 | 43 692 | 39 362 | 44 744 | |||||
Property Plant Equipment Gross Cost | 861 | 1 511 | 1 511 | 1 511 | 1 511 | 2 011 | 2 011 | 500 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 861 | 861 | ||||||||
Tangible Fixed Assets Depreciation | 861 | 861 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 500 | ||||||||
Total Assets Less Current Liabilities | 2 532 | 1 466 | 8 116 | 4 231 | 84 | 416 | 284 | 9 976 | 1 851 | 2 595 |
Trade Creditors Trade Payables | 953 | 693 | 916 | |||||||
Trade Debtors Trade Receivables | 15 000 | 13 980 | 14 190 | 12 870 | 11 316 | 15 960 | 15 708 | 16 650 | ||
Prepayments | 109 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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