Founded in 2013, Jmt Plastering, classified under reg no. 08522473 is an active company. Currently registered at Unit 1C Westpark TA21 9AD, Wellington the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - John T., appointed on 9 May 2013. In addition, a secretary was appointed - Michelle W., appointed on 25 March 2021. As of 15 May 2024, there was 1 ex director - Adam P.. There were no ex secretaries.
| Office Address | Unit 1C Westpark |
| Office Address2 | Chelston |
| Town | Wellington |
| Post code | TA21 9AD |
| Country of origin | United Kingdom |
| Registration Number | 08522473 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Plastering |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 25 March 2021
Position: Director
Appointed: 09 May 2013
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is John T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adam P. This PSC owns 25-50% shares and has 25-50% voting rights.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam P.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2018-12-31 |
| Net Worth | 2 091 | 2 466 | 2 262 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 127 454 | 99 887 | |||
| Current Assets | 43 712 | 115 412 | 250 055 | 710 627 | 639 280 |
| Debtors | 32 412 | 104 110 | 158 013 | 567 302 | 516 893 |
| Net Assets Liabilities | -83 283 | 16 979 | |||
| Property Plant Equipment | 44 792 | 46 292 | |||
| Total Inventories | 15 871 | 22 500 | |||
| Cash Bank In Hand | 43 062 | ||||
| Intangible Fixed Assets | 36 000 | 32 000 | 28 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 091 | 2 466 | 2 261 | ||
| Stocks Inventory | 11 300 | 15 871 | 92 042 | ||
| Tangible Fixed Assets | 6 549 | 12 223 | 11 579 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 2 089 | 2 464 | 2 260 | ||
| Shareholder Funds | 2 091 | 2 466 | 2 262 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | ||||
| Creditors | 465 795 | 440 537 | |||
| Fixed Assets | 44 792 | 46 292 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | ||||
| Net Current Assets Liabilities | -40 458 | 28 243 | 61 782 | 244 832 | 198 743 |
| Property Plant Equipment Gross Cost | 44 792 | 49 792 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||
| Total Assets Less Current Liabilities | 2 091 | 72 466 | 101 361 | 289 624 | 245 035 |
| Bank Borrowings | 70 000 | 99 100 | |||
| Creditors Due After One Year | 70 000 | 99 100 | |||
| Creditors Due Within One Year | 84 170 | 87 169 | 188 273 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 8 002 | 8 126 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 002 | 16 128 | 17 965 | ||
| Tangible Fixed Assets Depreciation | 1 453 | 3 905 | 6 386 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 453 | 2 452 | |||
| Value Shares Allotted | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 9th, June 2023 |
accounts | Free Download (3 pages) |
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