Jmc Executive Connections started in year 2015 as Private Limited Company with registration number 09402454. The Jmc Executive Connections company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Lichfield at 19 Edwards Farm Road. Postal code: WS13 8NR.
Office Address | 19 Edwards Farm Road |
Office Address2 | Fradley |
Town | Lichfield |
Post code | WS13 8NR |
Country of origin | United Kingdom |
Registration Number | 09402454 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 720 | ||
Balance Sheet | |||
Cash Bank On Hand | 178 | 618 | |
Current Assets | 6 374 | 16 681 | 3 412 |
Debtors | 6 196 | 14 393 | 3 412 |
Net Assets Liabilities | 720 | 351 | -10 927 |
Other Debtors | 7 062 | ||
Property Plant Equipment | 17 484 | 34 537 | 26 091 |
Cash Bank In Hand | 178 | ||
Net Assets Liabilities Including Pension Asset Liability | 720 | ||
Tangible Fixed Assets | 17 484 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 620 | ||
Shareholder Funds | 720 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 828 | 2 303 | 10 999 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 840 | 250 | |
Average Number Employees During Period | 1 | 1 | |
Bank Overdrafts | 5 570 | 5 560 | |
Comprehensive Income Expense | 10 120 | 1 631 | |
Corporation Tax Payable | 983 | ||
Creditors | 12 189 | 19 628 | 16 192 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 106 | ||
Disposals Property Plant Equipment | -23 312 | ||
Dividend Per Share Interim | 95 | 10 | |
Dividends Paid | -9 500 | -2 000 | |
Finance Lease Liabilities Present Value Total | 7 000 | 7 001 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 581 | 8 696 | |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | -4 575 | -2 947 | -12 780 |
Other Creditors | 113 | 2 057 | |
Other Taxation Social Security Payable | 1 814 | 1 303 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 670 | ||
Profit Loss | 10 120 | 1 631 | |
Property Plant Equipment Gross Cost | 23 312 | 36 840 | 37 090 |
Total Assets Less Current Liabilities | 12 909 | 31 590 | 13 311 |
Trade Creditors Trade Payables | 4 148 | 271 | |
Trade Debtors Trade Receivables | 9 001 | 2 429 | |
Amount Specific Advance Or Credit Directors | 5 392 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 392 | ||
Director Remuneration | 8 064 | 5 876 | |
Creditors Due After One Year | 12 189 | ||
Creditors Due Within One Year | 10 949 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 23 312 | ||
Tangible Fixed Assets Cost Or Valuation | 23 312 | ||
Tangible Fixed Assets Depreciation | 5 828 | ||
Tangible Fixed Assets Depreciation Charged In Period | 5 828 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2023 |
dissolution | Free Download (1 page) |
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