Founded in 2012, Jml Contractors, classified under reg no. 08307766 is an active company. Currently registered at 47 New Street LE10 1QY, Hinckley the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 3 directors, namely Andrew D., Louise O. and Matthew O.. Of them, Louise O., Matthew O. have been with the company the longest, being appointed on 26 November 2012 and Andrew D. has been with the company for the least time - from 3 November 2023. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 New Street |
| Town | Hinckley |
| Post code | LE10 1QY |
| Country of origin | United Kingdom |
| Registration Number | 08307766 |
| Date of Incorporation | Mon, 26th Nov 2012 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 26 November 2012
Position: Director
Appointed: 26 November 2012
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Jml Group Holdings Limited from Hinckley, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Louise O. This PSC has significiant influence or control over the company,. The third one is Matthew O., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jml Group Holdings Limited
47 New Street, Hinckley, Leicestershire, LE10 1QY, England
| Legal authority | Companys Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 11824085 |
| Notified on | 20 December 2022 |
| Nature of control: |
75,01-100% shares |
Louise O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Matthew O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 331 468 | 319 024 | 278 422 | 283 234 | 156 117 |
| Current Assets | 576 906 | 534 241 | 444 296 | 560 043 | 617 735 |
| Debtors | 242 438 | 212 217 | 162 874 | 273 809 | 458 618 |
| Net Assets Liabilities | 473 099 | 464 638 | 394 585 | 470 867 | 483 112 |
| Property Plant Equipment | 37 901 | 25 628 | 52 279 | 40 196 | 31 706 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 200 | 3 250 | 5 700 | 5 750 | 4 890 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 623 | 56 748 | 74 180 | 87 586 | 97 638 |
| Average Number Employees During Period | 10 | 8 | 10 | 7 | 7 |
| Creditors | 134 208 | 89 081 | 68 568 | 107 933 | 156 339 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 602 | ||||
| Disposals Property Plant Equipment | 24 430 | ||||
| Fixed Assets | 37 901 | 25 628 | 52 279 | 40 196 | 31 706 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 727 | 17 432 | 13 406 | 10 052 | |
| Net Current Assets Liabilities | 442 698 | 445 160 | 375 728 | 452 110 | 461 396 |
| Property Plant Equipment Gross Cost | 102 524 | 82 376 | 126 459 | 127 782 | 129 344 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 300 | 2 900 | 8 300 | 6 400 | 5 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 083 | 1 323 | 1 562 | ||
| Total Assets Less Current Liabilities | 480 599 | 470 788 | 428 007 | 492 306 | 493 102 |
| Advances Credits Directors | 4 198 | 5 482 | |||
| Advances Credits Made In Period Directors | 93 336 | ||||
| Advances Credits Repaid In Period Directors | 90 524 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/26 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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