Founded in 2017, Jmj Construction, classified under reg no. 10684326 is an active company. Currently registered at Market House CB10 1JZ, Saffron Walden the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely James B., Mark B.. Of them, James B., Mark B. have been with the company the longest, being appointed on 22 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Market House |
| Office Address2 | 10 Market Walk |
| Town | Saffron Walden |
| Post code | CB10 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 10684326 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
Position: Director
Appointed: 22 March 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Mark B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 285 651 | 334 178 | 112 718 | 174 638 | 486 733 | 17 732 |
| Current Assets | 478 528 | 568 948 | 656 977 | 702 359 | 997 737 | 748 516 |
| Debtors | 24 017 | 33 770 | 84 902 | 31 571 | 12 004 | 5 784 |
| Net Assets Liabilities | 56 135 | 162 008 | 231 948 | |||
| Other Debtors | 24 017 | 33 770 | 14 761 | 12 956 | 11 654 | 3 960 |
| Property Plant Equipment | 4 000 | 3 000 | 2 000 | 1 000 | ||
| Total Inventories | 168 860 | 201 000 | 459 357 | 496 150 | 499 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 27 328 | 39 971 | 31 658 | 17 542 | 35 714 | |
| Creditors | 426 393 | 409 875 | 427 029 | 461 173 | 661 780 | 474 660 |
| Deferred Tax Asset Debtors | 141 | 237 | 350 | 1 824 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 302 | 3 014 | ||||
| Income From Related Parties | 120 000 | 150 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 52 135 | 159 073 | 229 948 | 241 186 | 335 957 | 273 856 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 385 364 | 342 706 | 390 953 | 436 677 | 620 746 | 467 414 |
| Other Taxation Social Security Payable | 1 440 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 65 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
| Total Assets Less Current Liabilities | 56 135 | 162 073 | 231 948 | 242 186 | 335 957 | |
| Trade Creditors Trade Payables | 13 701 | 27 198 | 4 418 | 6 954 | 5 320 | 5 806 |
| Trade Debtors Trade Receivables | 70 000 | 18 378 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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