Founded in 2016, Jml Improvements Ne, classified under reg no. 10329039 is an active company. Currently registered at 33 Runhead Estate NE40 3HS, Ryton the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Rachael D. and Barry D.. In addition one secretary - Rachael D. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Runhead Estate |
Town | Ryton |
Post code | NE40 3HS |
Country of origin | United Kingdom |
Registration Number | 10329039 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Joinery installation |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Barry D. This PSC has significiant influence or control over this company,.
Barry D.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 764 | 2 048 | 1 596 | 604 | 1 104 | |
Current Assets | 117 | 765 | 2 331 | 1 596 | 2 022 | 6 441 |
Debtors | 1 | 283 | 1 418 | 5 337 | ||
Net Assets Liabilities | 118 | -169 | 300 | 703 | 248 | 301 |
Other Debtors | 1 | 283 | 1 418 | 5 337 | ||
Property Plant Equipment | 5 339 | 4 004 | 3 003 | 2 252 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 161 | 1 335 | 2 336 | 3 087 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Corporation Tax Payable | 136 | 2 576 | 6 384 | |||
Creditors | 934 | 7 370 | 4 897 | 4 206 | 7 964 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 161 | 1 335 | 1 001 | 751 | ||
Net Current Assets Liabilities | 117 | -170 | -5 039 | -3 301 | -2 184 | -1 523 |
Other Creditors | 5 769 | 4 395 | 1 460 | 1 580 | ||
Other Operating Expenses Format2 | 6 663 | 7 006 | ||||
Other Taxation Social Security Payable | 934 | 1 601 | 366 | 170 | ||
Profit Loss | 93 | -288 | ||||
Property Plant Equipment Gross Cost | 13 500 | 5 339 | 5 339 | 5 339 | ||
Raw Materials Consumables Used | 15 426 | 20 976 | ||||
Staff Costs Employee Benefits Expense | 25 499 | 31 627 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 571 | 428 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 | |||||
Total Assets Less Current Liabilities | 118 | -169 | 300 | 703 | 819 | 729 |
Turnover Revenue | 47 705 | 59 321 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 14, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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