Jmr Brickwork Limited is a private limited company that can be found at 35A Hazlemere Road, Penn HP10 8AD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-11, this 4-year-old company is run by 1 director and 1 secretary.
Director Jonathan R., appointed on 11 November 2019.
As far as secretaries are concerned, we can name: Joanna R., appointed on 11 November 2019.
The company is classified as "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was filed on 2022-11-10 and the deadline for the next filing is 2023-11-24. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 35a Hazlemere Road |
| Town | Penn |
| Post code | HP10 8AD |
| Country of origin | United Kingdom |
| Registration Number | 12308278 |
| Date of Incorporation | Mon, 11th Nov 2019 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2019
Position: Secretary
Appointed: 11 November 2019
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Joanna R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna R.
| Notified on | 11 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan R.
| Notified on | 11 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 129 705 | 347 159 | 163 607 |
| Current Assets | 384 582 | 625 330 | 502 534 |
| Debtors | 249 577 | 271 465 | 329 077 |
| Net Assets Liabilities | 140 123 | 91 477 | 204 325 |
| Other Debtors | 92 647 | 69 674 | 109 411 |
| Property Plant Equipment | 2 319 | 37 952 | |
| Total Inventories | 5 300 | 6 706 | 9 850 |
| Other | |||
| Accrued Liabilities | 33 100 | 1 850 | 1 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 729 | 15 695 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 047 | 49 600 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 244 459 | 536 172 | 18 695 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -170 000 | -283 897 | |
| Dividend Per Share Interim | 300 | 1 800 | 2 800 |
| Dividends Paid On Shares Interim | 30 000 | 180 000 | 280 000 |
| Finance Lease Liabilities Present Value Total | 18 695 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 728 | 13 966 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 156 700 | 481 300 | |
| Loans Owed To Related Parties | 156 700 | 468 000 | 184 103 |
| Net Current Assets Liabilities | 140 123 | 89 158 | 186 010 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 5 358 | 420 | 18 395 |
| Other Inventories | 5 300 | 6 706 | 9 850 |
| Other Remaining Borrowings | 156 700 | 468 000 | 184 103 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 48 505 | 9 866 | 11 618 |
| Property Plant Equipment Gross Cost | 4 047 | 53 647 | |
| Provisions For Liabilities Balance Sheet Subtotal | 942 | ||
| Taxation Social Security Payable | 40 011 | 31 746 | 93 296 |
| Total Assets Less Current Liabilities | 91 477 | 223 962 | |
| Total Borrowings | 156 700 | 468 000 | 18 695 |
| Trade Creditors Trade Payables | 9 290 | 34 156 | 12 880 |
| Trade Debtors Trade Receivables | 108 425 | 191 925 | 208 048 |
| Director Remuneration | 2 190 | 8 800 | 10 454 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-10 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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