Jmk Construction Ltd is a private limited company situated at 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Jamie M., appointed on 01 November 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2022-10-26 and the date for the next filing is 2023-11-09. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 11041349 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 November 2017
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Jamie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie M.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John K.
| Notified on | 1 November 2017 |
| Ceased on | 28 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 123 | 9 754 | 6 073 | 47 782 | 106 906 |
| Current Assets | 36 035 | 37 474 | 13 428 | 60 447 | 134 000 |
| Debtors | 31 912 | 27 720 | 7 355 | 12 665 | 27 094 |
| Net Assets Liabilities | 9 518 | 15 937 | 1 801 | 48 178 | 111 783 |
| Other Debtors | 27 344 | 18 581 | 7 355 | 10 581 | 15 753 |
| Property Plant Equipment | 5 627 | 4 220 | 3 341 | 3 338 | 2 504 |
| Other | |||||
| Accrued Liabilities | 450 | 450 | 450 | 450 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 529 | 2 936 | 3 815 | 4 770 | 5 604 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 069 | -567 | 99 | 33 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 22 254 | 21 169 | 12 468 | 12 927 | 23 432 |
| Creditors | 2 056 | 25 255 | 14 367 | 14 973 | 24 245 |
| Deferred Tax Liabilities | 1 069 | 502 | 601 | 634 | 476 |
| Dividends Paid | 84 000 | 84 000 | 66 000 | ||
| Finance Lease Liabilities Present Value Total | 2 056 | 2 056 | 343 | ||
| Increase Decrease In Property Plant Equipment | 6 240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 529 | 1 407 | 879 | 955 | 834 |
| Loans From Directors | 3 988 | 861 | |||
| Net Current Assets Liabilities | 7 016 | 12 219 | -939 | 45 474 | 109 755 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 40 | 63 | |||
| Profit Loss | 93 418 | 90 419 | 51 864 | ||
| Property Plant Equipment Gross Cost | 7 156 | 7 156 | 7 156 | 8 108 | |
| Provisions | 1 069 | 502 | 601 | 634 | 476 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 069 | 502 | 601 | 634 | 476 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 156 | 952 | |||
| Total Assets Less Current Liabilities | 12 643 | 16 439 | 2 402 | 48 812 | 112 259 |
| Trade Creditors Trade Payables | 271 | 719 | 270 | 911 | 276 |
| Trade Debtors Trade Receivables | 4 528 | 9 076 | 2 084 | ||
| Additional Provisions Increase From New Provisions Recognised | -158 | ||||
| Amounts Owed By Group Undertakings | 10 120 | ||||
| Prepayments Accrued Income | 1 221 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 26th Oct 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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