J C M Constructions Limited
The Gatehouse 453 Cranbrook Road IG2 6EW Ilford
Number: 05102677
Incorporation date: 2004-04-15
Dissolution date: 2021-01-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05102677 twenty years ago, J C M Constructions Ltd had been a private limited company until 2021-01-12 - the date it was officially closed. The company's official office address was The Gatehouse, 453 Cranbrook Road Ilford.
This specific business was supervised by 1 director: Naveen J. who was maintaining it from 2004-04-16 to dissolution date on 2021-01-12.
Naveen J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 314 | 3 930 | 5 472 | 2 986 | 498 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 705 | 4 555 | 14 533 | 5 425 | 5 698 | |||
| Cash Bank On Hand | 5 698 | 5 644 | 12 967 | |||||
| Current Assets | 8 375 | 5 695 | 15 093 | 5 875 | 6 183 | 5 894 | 13 477 | 7 337 |
| Debtors | 6 450 | 500 | ||||||
| Net Assets Liabilities | 498 | 601 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 472 | 2 986 | 498 | |||||
| Property Plant Equipment | 5 771 | 4 330 | 3 249 | |||||
| Stocks Inventory | 220 | 640 | 560 | 450 | 485 | |||
| Tangible Fixed Assets | 1 569 | 1 176 | 885 | 7 692 | 5 771 | |||
| Total Inventories | 485 | 250 | 510 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 214 | 3 830 | 5 372 | 2 886 | 398 | |||
| Shareholder Funds | 314 | 3 930 | 5 472 | 2 986 | 498 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 429 | 7 870 | 8 951 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 2 408 | 9 623 | 12 559 | 5 416 | ||||
| Creditors Due After One Year | 4 302 | 2 408 | ||||||
| Creditors Due Within One Year | 9 630 | 2 941 | 10 506 | 6 279 | 9 048 | |||
| Fixed Assets | 3 249 | 2 438 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 441 | 1 081 | ||||||
| Net Current Assets Liabilities | -1 255 | 2 754 | 4 587 | -404 | -2 865 | -3 729 | 918 | 1 921 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 12 200 | 12 200 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 10 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 756 | 8 756 | 8 756 | 12 200 | ||||
| Tangible Fixed Assets Depreciation | 7 187 | 7 580 | 7 871 | 4 508 | 6 429 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 393 | 291 | 2 561 | 1 921 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 924 | |||||||
| Tangible Fixed Assets Disposals | 6 756 | |||||||
| Total Assets Less Current Liabilities | 314 | 3 930 | 5 472 | 7 288 | 2 906 | 601 | 4 167 | 4 359 |
Role: Secretary
Appointed: 16 April 2004
Latest update: 2 October 2023
Role: Director
Appointed: 16 April 2004
Latest update: 2 October 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 29 April 2021 |
| Confirmation statement last made up date | 15 April 2020 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 27 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 July 2013 |
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