Founded in 2015, Jmd Maintenance, classified under reg no. 09626232 is a active - proposal to strike off company. Currently registered at 82 Coton Park DE12 6RF, Swadlincote the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2020.
Office Address | 82 Coton Park |
Office Address2 | Linton |
Town | Swadlincote |
Post code | DE12 6RF |
Country of origin | United Kingdom |
Registration Number | 09626232 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Thu, 30th Jun 2022 (699 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 19th Jun 2022 (2022-06-19) |
Last confirmation statement dated | Sat, 5th Jun 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Jason H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason H.
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 | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 35 869 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 693 | ||||
Current Assets | 49 686 | 18 947 | 3 119 | 5 359 | 5 157 |
Debtors | 48 993 | ||||
Net Assets Liabilities | 35 868 | 24 599 | 1 630 | 2 483 | 2 872 |
Tangible Fixed Assets | 18 714 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 35 769 | ||||
Shareholder Funds | 35 869 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 32 532 | 19 931 | 56 702 | 26 461 | 12 927 |
Creditors Due Within One Year | 32 531 | ||||
Fixed Assets | 18 714 | 44 998 | 81 182 | 73 617 | 50 349 |
Net Current Assets Liabilities | 17 154 | -468 | -22 850 | -44 673 | -34 550 |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 23 130 | ||||
Tangible Fixed Assets Cost Or Valuation | 22 130 | ||||
Tangible Fixed Assets Depreciation | 3 416 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 416 | ||||
Tangible Fixed Assets Disposals | 1 000 | ||||
Total Assets Less Current Liabilities | 35 869 | 44 530 | 58 332 | 28 944 | 15 799 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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