C M Jack Building Services Limited in Sittingbourne, ME9 8NY

Description

Data updated on: 01-11-2023

C M Jack Building Services came into being in 2017 as a company enlisted under no 10657556, located at ME9 8NY Sittingbourne at Office 4 Grove Dairy Farm Business Centre. The firm has been in business for seven years and its last known status is active. The firm's declared SIC number is 41100, that means Development of building projects. March 31, 2023 is the last time when company accounts were filed.

As for this particular business, a number of director's tasks up till now have been met by Craig J. and Angela N.. Amongst these two individuals, Craig J. has managed business for the longest period of time, having been a part of the Management Board since 2017.

Craig J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 716	7 272	14 095
Current Assets	28 933	7 373	14 095	49 724	80 743
Debtors	2 217	101
Net Assets Liabilities	4 633	-3 370	-12 322	-10 338	11 115
Other Debtors	347	71
Property Plant Equipment	12 891	8 658	4 424

Other Financial Data
Accrued Liabilities		489	3 906
Accrued Liabilities Not Expressed Within Creditors Subtotal			-489	-399	-399
Accumulated Depreciation Impairment Property Plant Equipment	3 815	8 048	12 282
Additions Other Than Through Business Combinations Property Plant Equipment	16 706
Average Number Employees During Period	2	2	2	2	2
Creditors	37 191	19 401	30 841	39 750	30 750
Dividends Paid On Shares Interim	20 000	10 000
Fixed Assets			4 424	333
Increase From Depreciation Charge For Year Property Plant Equipment	3 815	4 233	4 234
Net Current Assets Liabilities	-8 258	-12 028	-16 257	29 478	42 264
Number Shares Issued Fully Paid	3	3	3
Other Creditors	31 795	18 514	17 502
Par Value Share	0	0	0
Prepayments	178	30
Property Plant Equipment Gross Cost	16 706	16 706	16 706
Taxation Social Security Payable	3 677	1 542	4 741
Total Assets Less Current Liabilities			-11 833	29 811	42 264
Trade Creditors Trade Payables	1 719	398	4 692
Trade Debtors Trade Receivables	1 692
Director Remuneration	10 880	15 444	8 568
Advances Credits Directors					3 000

Company staff

Craig J.

Role: Director

Appointed: 07 March 2017

Latest update: 12 April 2024

Angela N.

Role: Director

Appointed: 07 March 2017

Latest update: 12 April 2024

People with significant control

Craig J.

Notified on 7 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-07
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

C M Jack Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig J.

Angela N.

People with significant control

Craig J.

Accounts Documents

Company filings

Filing category

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