Jml Civil's Ltd is a private limited company located at Unit 1, Shrine Barn, Sandling Road, Hythe CT21 4HE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-21, this 3-year-old company is run by 1 director.
Director Joshua L., appointed on 21 October 2020.
The company is classified as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The latest confirmation statement was filed on 2022-10-20 and the deadline for the next filing is 2023-11-03. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit 1, Shrine Barn |
Office Address2 | Sandling Road |
Town | Hythe |
Post code | CT21 4HE |
Country of origin | United Kingdom |
Registration Number | 12964280 |
Date of Incorporation | Wed, 21st Oct 2020 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Joshua L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua L.
Notified on | 21 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 260 | 45 394 | 65 422 |
Current Assets | 26 907 | 68 917 | 66 450 |
Debtors | 14 647 | 23 523 | 1 028 |
Net Assets Liabilities | 19 706 | 47 635 | 48 536 |
Other Debtors | 14 647 | 21 189 | |
Property Plant Equipment | 1 773 | 1 330 | |
Other | |||
Accrued Liabilities | 900 | 2 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 158 | 601 | 18 578 |
Average Number Employees During Period | 1 | 2 | 2 |
Corporation Tax Payable | 8 895 | 19 744 | 2 674 |
Creditors | 8 974 | 22 359 | 16 640 |
Finance Lease Liabilities Present Value Total | 47 227 | ||
Increase Decrease In Property Plant Equipment | 74 313 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 333 | |
Net Current Assets Liabilities | 17 933 | 46 558 | 49 810 |
Other Taxation Social Security Payable | 428 | ||
Prepayments | 500 | ||
Property Plant Equipment Gross Cost | 1 931 | 1 931 | 1 931 |
Provisions For Liabilities Balance Sheet Subtotal | 253 | 10 779 | |
Recoverable Value-added Tax | 1 834 | 1 028 | |
Total Additions Including From Business Combinations Property Plant Equipment | 74 313 | ||
Total Assets Less Current Liabilities | 19 706 | 47 888 | 106 542 |
Trade Creditors Trade Payables | 1 715 | 1 252 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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