J M Building Yorkshire Limited in Holmfirth, HD9 7BN

Description

Data updated on: 01-11-2023

Registered with number 10765707 seven years ago, J M Building Yorkshire Limited was set up as a Private Limited Company. The business latest mailing address is Unit 13 Brockholes Business Park, New Mill Road, Brockholes Holmfirth. The firm's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Sun, 31st Oct 2021 is the last time when the accounts were filed.

In order to satisfy their customer base, this firm is consistently taken care of by a unit of two directors who are Jonathan H. and Jordan M.. Their constant collaboration has been of critical use to the firm since 2017.

Executives with significant control over the firm are: Jordan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			46 521	444 327	143 572	24 726
Current Assets	102 231	409 137	472 325	881 520	431 017	65 174
Debtors			222 163	437 193	287 445	40 448
Net Assets Liabilities			232 199	235 715	214 232	55 875
Other Debtors			60 941	5 568	10 315	6 679
Property Plant Equipment			75 373	105 348	71 757
Total Inventories			203 641	421 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42 139	69 838	109 168	62 888
Average Number Employees During Period		9	9	10	7	3
Balances Amounts Owed By Related Parties				3 018
Balances Amounts Owed To Related Parties				23 098
Bank Borrowings Overdrafts				185 236
Corporation Tax Payable			50 190	41 845
Creditors	86 656	355 047	315 501	217 433	10 493	12 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 875		38 525
Disposals Property Plant Equipment				27 500		47 567
Fixed Assets	4 800	52 678	75 373	105 348
Increase From Depreciation Charge For Year Property Plant Equipment				39 574	39 330	16 233
Net Current Assets Liabilities	15 575	54 090	156 824	367 816	166 602	52 864
Other Creditors			109 913	141 863	73 168	5 134
Other Taxation Social Security Payable			9 528	54 949	52 477	7 138
Property Plant Equipment Gross Cost			117 512	175 186	180 925	65 899
Provisions For Liabilities Balance Sheet Subtotal				20 016	13 634
Total Additions Including From Business Combinations Property Plant Equipment				85 174	5 739
Total Assets Less Current Liabilities	20 375	106 768	232 197	473 164	238 359	55 875
Trade Creditors Trade Payables			145 868	281 171	117 066	38
Trade Debtors Trade Receivables			161 222	431 625	277 130	33 769
Finance Lease Liabilities Present Value Total				32 197	10 493

Company staff

Jonathan H.

Role: Director

Appointed: 11 May 2017

Latest update: 24 November 2023

Jordan M.

Role: Director

Appointed: 11 May 2017

Latest update: 24 November 2023

People with significant control

Jordan M.

Notified on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2017
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2023

J M Building Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jordan M.

People with significant control

Jordan M.

Jonathan H.

Accounts Documents

Company filings

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