Jsm Contract Salvage started in year 1998 as Private Limited Company with registration number 03596656. The Jsm Contract Salvage company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Manchester at 149 Higher Dean Street. Postal code: M26 3TE.
Currently there are 2 directors in the the company, namely Melanie D. and Steven D.. In addition one secretary - Melanie D. - is with the firm. As of 19 March 2025, there were 3 ex directors - Beverley D., Beverley D. and others listed below. There were no ex secretaries.
This company operates within the BL9 7ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1083400 . It is located at 50, Hurst Street, Bury with a total of 2 cars.
Office Address | 149 Higher Dean Street |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 3TE |
Country of origin | United Kingdom |
Registration Number | 03596656 |
Date of Incorporation | Fri, 10th Jul 1998 |
Industry | Dismantling of wrecks |
End of financial Year | 31st July |
Company age | 27 years old |
Account next due date | Tue, 30th Apr 2024 (323 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 February 2004
Position: Director
Appointed: 10 July 1998
Position: Secretary
Appointed: 10 July 1998
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Beverley D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Steven D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Melanie D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverley D.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven D.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melanie D.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Net Worth | 27 118 | 41 645 | 33 885 | 6 494 | 2 302 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 385 | 6 817 | 34 771 | 360 914 | |||||||||
Current Assets | 23 756 | 34 310 | 28 902 | 26 106 | 25 497 | 28 505 | 60 587 | 362 242 | 297 402 | 282 612 | 280 361 | 302 122 | 326 673 |
Debtors | 8 155 | 7 982 | 8 038 | 8 992 | 8 612 | 8 188 | 12 316 | 9 732 | |||||
Net Assets Liabilities | 284 130 | 275 835 | 248 286 | 225 575 | 227 726 | 231 116 | |||||||
Other Debtors | 8 612 | 8 188 | 12 316 | 9 732 | |||||||||
Property Plant Equipment | 130 399 | 126 263 | 122 241 | 20 988 | |||||||||
Total Inventories | 16 500 | 13 500 | 13 500 | ||||||||||
Cash Bank In Hand | 10 727 | 4 864 | 614 | 385 | |||||||||
Intangible Fixed Assets | 149 104 | 143 964 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 27 118 | 41 645 | |||||||||||
Stocks Inventory | 15 601 | 15 601 | 16 000 | 16 500 | 16 500 | ||||||||
Tangible Fixed Assets | 143 964 | 139 190 | 134 691 | 130 399 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 124 | 124 | 124 | 124 | 124 | ||||||||
Profit Loss Account Reserve | 26 994 | 41 521 | 33 761 | 6 370 | 2 178 | ||||||||
Shareholder Funds | 27 118 | 41 645 | 33 885 | 6 494 | 2 302 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 1 750 | -421 | -376 | -160 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 110 | 144 247 | 148 269 | 89 060 | |||||||||
Average Number Employees During Period | 3 | 1 | 2 | 2 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 10 761 | ||||||||||||
Corporation Tax Payable | 28 911 | ||||||||||||
Creditors | 153 594 | 148 006 | 151 006 | 104 004 | 44 686 | 62 497 | 81 528 | 101 406 | 121 232 | ||||
Fixed Assets | 149 104 | 143 964 | 20 990 | 20 321 | 23 557 | 22 025 | 20 759 | 19 695 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 137 | 4 022 | 3 645 | ||||||||||
Net Current Assets Liabilities | -119 190 | -99 523 | -102 509 | -128 197 | -128 097 | -119 501 | -90 419 | 266 640 | 257 264 | 225 150 | 203 926 | 207 127 | 211 421 |
Other Creditors | 142 188 | 144 752 | 148 414 | 74 044 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 854 | ||||||||||||
Other Disposals Property Plant Equipment | 160 462 | ||||||||||||
Other Taxation Social Security Payable | 645 | 2 925 | 605 | 1 100 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 402 | 4 548 | 5 035 | 5 093 | 6 410 | 5 980 | |||||||
Property Plant Equipment Gross Cost | 270 510 | 270 510 | 270 510 | 110 048 | |||||||||
Total Assets Less Current Liabilities | 29 914 | 44 441 | 36 681 | 6 494 | 2 302 | 6 762 | 31 822 | 287 630 | 277 585 | 248 707 | 225 951 | 227 886 | 231 116 |
Trade Creditors Trade Payables | 329 | 1 987 | 3 449 | ||||||||||
Creditors Due Within One Year | 142 946 | 133 833 | 131 411 | 154 303 | 153 594 | ||||||||
Number Shares Allotted | 124 | 124 | 124 | 124 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 2 796 | 2 796 | 2 796 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 121 406 | 126 546 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 140 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 270 510 | 270 510 | |||||||||||
Share Capital Allotted Called Up Paid | 124 | 124 | 124 | 124 | 124 |
50 | |
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Address | Hurst Street |
City | Bury |
Post code | BL9 7ES |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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