Founded in 2016, Jmtownsend, classified under reg no. 10365622 is an active company. Currently registered at 4 Station Avenue CV4 9HS, Coventry the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Jonathan T., appointed on 8 September 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Michaela T.. There were no ex secretaries.
Office Address | 4 Station Avenue |
Office Address2 | Tile Hill |
Town | Coventry |
Post code | CV4 9HS |
Country of origin | United Kingdom |
Registration Number | 10365622 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Jonathan T. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Michaela T. This PSC has significiant influence or control over the company,.
Jonathan T.
Notified on | 8 September 2016 |
Nature of control: |
significiant influence or control |
Michaela T.
Notified on | 8 September 2016 |
Ceased on | 30 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 799 | 86 | 21 505 | 1 597 | 1 946 | |
Current Assets | 8 501 | 9 865 | 12 022 | 39 839 | 15 741 | 12 065 |
Debtors | 7 702 | 9 779 | 12 022 | 18 334 | 14 144 | 10 119 |
Other Debtors | 7 702 | 8 059 | 12 022 | 18 334 | 5 812 | 3 881 |
Property Plant Equipment | 600 | 493 | 2 579 | 1 627 | 1 995 | 1 211 |
Net Assets Liabilities | 510 | 821 | 42 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 697 | 1 949 | 2 901 | 4 358 | 6 051 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 |
Bank Borrowings Overdrafts | 155 | 15 600 | 15 340 | 12 219 | ||
Corporation Tax Payable | 4 374 | |||||
Creditors | 6 740 | 9 019 | 14 906 | 15 600 | 15 340 | 12 219 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 397 | 1 252 | 952 | 1 457 | 1 693 |
Net Current Assets Liabilities | 1 761 | 846 | -2 884 | 14 483 | 14 166 | 11 050 |
Other Creditors | 2 237 | 3 363 | 11 154 | 19 176 | 375 | |
Other Taxation Social Security Payable | 4 503 | 5 656 | 3 597 | 4 790 | 1 015 | |
Property Plant Equipment Gross Cost | 900 | 1 190 | 4 528 | 4 528 | 6 353 | 7 262 |
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 290 | 3 338 | 1 825 | 909 | |
Total Assets Less Current Liabilities | 2 361 | 1 339 | -305 | 16 110 | 16 161 | 12 261 |
Trade Debtors Trade Receivables | 1 720 | |||||
Trade Creditors Trade Payables | 1 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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