Founded in 2016, Jml Plastering, classified under reg no. 09935385 is an active company. Currently registered at 9 Byford Court Crockatt Road IP7 6RD, Ipswich the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Joshua L., appointed on 5 January 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Byford Court Crockatt Road |
Office Address2 | Hadleigh |
Town | Ipswich |
Post code | IP7 6RD |
Country of origin | United Kingdom |
Registration Number | 09935385 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 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 | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 428 | 8 429 | 2 212 | 1 966 | 14 792 | 7 630 | 11 481 |
Current Assets | 7 166 | 36 390 | 11 985 | 6 504 | 21 243 | 30 053 | 36 101 |
Debtors | 6 738 | 27 961 | 11 773 | 4 538 | 6 451 | 22 423 | 24 620 |
Net Assets Liabilities | 22 777 | 8 432 | 64 | 223 | 7 449 | 4 841 | |
Other Debtors | 11 773 | 4 375 | 6 016 | 1 844 | 1 643 | ||
Property Plant Equipment | 5 563 | 7 022 | 5 267 | 3 950 | 3 368 | 2 527 | |
Other | |||||||
Accrued Liabilities | 418 | 463 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 854 | 4 195 | 5 950 | 7 267 | 8 349 | 9 190 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -103 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
Corporation Tax Payable | 5 748 | 12 879 | |||||
Corporation Tax Recoverable | 5 833 | 6 395 | |||||
Creditors | 6 166 | 19 176 | 10 575 | 1 125 | 24 608 | 25 651 | 33 569 |
Dividends Paid | 22 000 | 10 000 | |||||
Finance Lease Liabilities Present Value Total | 5 625 | 4 125 | 1 125 | 1 125 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 854 | 1 755 | 1 317 | 1 082 | 841 | ||
Net Current Assets Liabilities | 1 000 | 17 214 | 1 410 | -4 078 | -3 365 | 4 402 | 2 532 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Creditors | 1 561 | 751 | 919 | 2 740 | 1 088 | ||
Other Taxation Social Security Payable | 4 889 | 8 331 | 18 578 | 19 268 | 24 172 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 22 990 | 31 777 | |||||
Property Plant Equipment Gross Cost | 7 417 | 11 217 | 11 217 | 11 217 | 11 717 | ||
Provisions | 321 | 218 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 362 | 321 | 218 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 417 | 500 | |||||
Total Assets Less Current Liabilities | 1 000 | 22 777 | 8 432 | 1 189 | 585 | 7 770 | 5 059 |
Trade Creditors Trade Payables | 3 986 | 3 643 | 8 309 | ||||
Trade Debtors Trade Receivables | 12 524 | 163 | 435 | 20 579 | 22 977 | ||
Fixed Assets | 5 563 | 7 022 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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