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Jsm Developments Limited DRIFFIELD

Founded in 2010, Jsm Developments, classified under reg no. 07193580 is an active company. Currently registered at Unit 11 Driffield Business Centre YO25 6EF, Driffield the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Jack S., Jacqueline S. and Sean S.. Of them, Jacqueline S., Sean S. have been with the company the longest, being appointed on 17 March 2010 and Jack S. has been with the company for the least time - from 1 March 2022. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Jsm Developments Limited Address / Contact

Office Address Unit 11 Driffield Business Centre
Office Address2 Scotchburn Garth
Town Driffield
Post code YO25 6EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07193580
Date of Incorporation Wed, 17th Mar 2010
Industry Other construction installation
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Jack S.

Position: Director

Appointed: 01 March 2022

Jacqueline S.

Position: Director

Appointed: 17 March 2010

Sean S.

Position: Director

Appointed: 17 March 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Jacqueline S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sean S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sean S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 25336 961       
Balance Sheet
Current Assets75 53155 41233 89874 05180 58397 407150 635116 374129 747
Net Assets Liabilities 36 96144 52349 11660 88730 30922 81056 56178 280
Cash Bank In Hand20 4049 170       
Cash Bank On Hand 9 17013 01358 45664 59091 59496 012  
Debtors49 62740 40715 42510 09512 22816850 936  
Intangible Fixed Assets8 7507 000       
Net Assets Liabilities Including Pension Asset Liability26 25336 961       
Other Debtors   4 904     
Property Plant Equipment 128 315121 323143 148157 348114 982138 529  
Stocks Inventory5 5005 835       
Tangible Fixed Assets126 506128 315       
Total Inventories 5 8355 4605 5003 7655 6453 687  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve26 15336 861       
Shareholder Funds26 25336 961       
Other
Version Production Software        1
Average Number Employees During Period  2433444
Creditors 83 01943 27249 18067 58471 008118 542106 580114 199
Fixed Assets135 256135 315126 573146 648159 098114 982138 529162 139165 856
Net Current Assets Liabilities-16 1059 045-15 727-23 633-8 7656 34424 0789 79415 548
Total Assets Less Current Liabilities119 151144 360110 846123 015150 333121 326162 607171 933181 404
Accrued Liabilities 1 8001 8002 2502 2502 2502 250  
Accrued Liabilities Deferred Income   19 950     
Accumulated Amortisation Impairment Intangible Assets 10 50012 25014 00015 75017 500   
Accumulated Depreciation Impairment Property Plant Equipment 57 43477 06690 092107 571106 410126 755  
Additional Provisions Increase From New Provisions Recognised  -1 3291 668-2 857 1 246  
Corporation Tax Payable 5 1391481 8184 639 14 297  
Creditors Due After One Year78 24883 019       
Creditors Due Within One Year91 63646 367       
Deferred Tax Liabilities 24 38023 05124 71921 86220 00921 255  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 31229 39119 8889 844  
Disposals Property Plant Equipment   17 14966 67955 56478 564  
Finance Lease Liabilities Present Value Total 8 0198 27214 18067 58437 67546 421  
Increase Decrease In Property Plant Equipment  7 93215 91596 45911 59560 280  
Increase From Amortisation Charge For Year Intangible Assets  1 7501 7501 7501 750   
Increase From Depreciation Charge For Year Property Plant Equipment  19 63220 33846 87018 72730 189  
Intangible Assets 7 0005 2503 5001 750    
Intangible Assets Gross Cost 17 50017 50017 50017 50017 500   
Intangible Fixed Assets Aggregate Amortisation Impairment8 75010 500       
Intangible Fixed Assets Amortisation Charged In Period 1 750       
Intangible Fixed Assets Cost Or Valuation17 500        
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100  
Other Creditors 2 5662 4745 9073 2592 8465 994  
Par Value Share 111111  
Prepayments 1 3931 260      
Property Plant Equipment Gross Cost 185 749198 389233 240264 919221 392265 284  
Provisions 24 38023 05124 71921 86220 00921 255  
Provisions For Liabilities Balance Sheet Subtotal 24 38023 05124 71921 86220 00921 255  
Provisions For Liabilities Charges14 65024 380       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 81 812       
Tangible Fixed Assets Cost Or Valuation171 508185 749       
Tangible Fixed Assets Depreciation45 00257 434       
Tangible Fixed Assets Depreciation Charged In Period 16 076       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 644       
Tangible Fixed Assets Disposals 67 571       
Total Additions Including From Business Combinations Property Plant Equipment  12 64052 00098 35812 037122 456  
Trade Creditors Trade Payables 4 51511 52317 55010 58543 90718 807  
Trade Debtors Trade Receivables 39 01414 1655 19112 228 50 936  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -1 853   
Bank Borrowings     39 04786 165  
Bank Borrowings Overdrafts     5 71414 044  
Corporation Tax Recoverable     168   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 17th March 2024
filed on: 18th, March 2024 		Free Download (4 pages)

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