J M Contractors Limited in Bedford, MK45 2FU

Description

Data updated on: 01-11-2023

This firm referred to as J M Contractors was founded on Thursday 25th October 2007 as a Private Limited Company. This company's head office can be gotten hold of in Bedford on 2 Rosebay Close, Ampthill. In case you want to contact this company by post, the area code is MK45 2FU. The official reg. no. for J M Contractors Limited is 06409626. This company's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 31st March 2022 is the last time the company accounts were reported.

There is a group of two directors leading the following firm at the moment, including Matthew L. and Jamie S. who have been utilizing the directors obligations for seventeen years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Sarah D. as a secretary since 2007.

Executives who control the firm include: Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew L. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 945	140 863	111 256	75 267	279 715	77 972	114 144
Current Assets	480 152	641 262	739 476	412 871	540 835	614 743	1 002 909
Debtors	252 937	271 629	557 720	267 104	190 620	83 421	186 875
Net Assets Liabilities					288 804	302 153	617 041
Other Debtors							147 200
Property Plant Equipment	4 901	3 676	2 757	2 068	17 241	1 163	872
Total Inventories	196 270		70 500	70 500	70 500	453 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 423	30 648	31 567	32 256	38 003	33 161	33 452
Administrative Expenses	98 857	140 301	142 681
Average Number Employees During Period				3	2	2	2
Bank Borrowings Overdrafts	2 249					38 333	28 333
Corporation Tax Payable	61 546	53 693	98 669	10 302	77 119
Cost Sales	1 306 396	1 084 503	1 526 097
Creditors	83 964	69 337	750 033	413 348	269 272	38 333	28 333
Gross Profit Loss	405 243
Increase From Depreciation Charge For Year Property Plant Equipment	1 634	1 225	919	689	5 747	2 158	291
Net Current Assets Liabilities	396 188	571 925	-10 557	-477	271 563	339 323	644 502
Other Creditors	83 964	1 090	355 246	396 229	185 499	73 278	117 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 000
Other Disposals Property Plant Equipment						20 920
Other Taxation Social Security Payable	7 996	4 505	4 514	6 817	6 654	76 737	116 097
Profit Loss	244 840
Profit Loss On Ordinary Activities Before Tax	306 386	275 585	518 585
Property Plant Equipment Gross Cost	34 324	34 324	34 324	34 324	55 244	34 324
Tax Tax Credit On Profit Or Loss On Ordinary Activities	61 546	53 693	98 669
Total Additions Including From Business Combinations Property Plant Equipment					20 920
Total Assets Less Current Liabilities	401 089	575 601	-7 800	1 591	288 804	340 486	645 374
Trade Creditors Trade Payables	11 063	10 049	291 604		114 021	115 405	114 340
Trade Debtors Trade Receivables	252 937	271 629	557 720	267 104	190 620	83 421	39 675
Turnover Revenue	1 711 639

Company staff

Sarah D.

Role: Secretary

Appointed: 25 October 2007

Latest update: 17 January 2024

Matthew L.

Role: Director

Appointed: 25 October 2007

Latest update: 17 January 2024

Jamie S.

Role: Director

Appointed: 25 October 2007

Latest update: 17 January 2024

People with significant control

Jamie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J M Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Matthew L.

Jamie S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jamie S.

Matthew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies