J & M Fireplace Fitters Ltd in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

This J & M Fireplace Fitters Ltd firm has been operating in this business field for at least twelve years, as it's been founded in 2012. Started with Companies House Reg No. 08011429, J & M Fireplace Fitters was set up as a Private Limited Company with office in 10 Railway Court, Doncaster DN4 5FB. This company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. The latest financial reports describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Wednesday 29th March 2023.

From the data we have, this particular limited company was created in Thursday 29th March 2012 and has been supervised by two directors.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. John O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				5 440	9 516
Net Assets Liabilities				4 059	3 487
Current Assets	7 718	5 653	6 884			6 708	9 926	13 921	11 776	15 959	11 071
Cash Bank In Hand	6 153	5 453	6 884	5 440
Debtors	1 565	200
Net Assets Liabilities Including Pension Asset Liability	2 998	971	5 072	4 059

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 996	969	5 070	4 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				710	710
Corporation Tax Payable				1 381	2 357
Creditors				1 381	6 029	9 297	12 338	16 499	14 152	15 683	11 357
Net Current Assets Liabilities	2 998	971	5 072	4 059	3 487	-2 589	-2 412	-2 578	-2 376	276	-286
Property Plant Equipment Gross Cost				710	710
Average Number Employees During Period						2	2	2	2	2	2
Fixed Assets						3 254	2 440	2 625	2 464	1 873	1 800
Total Assets Less Current Liabilities						665	28	47	88	2 149	1 514
Capital Employed	2 998	971	5 072	4 059
Creditors Due Within One Year	4 720	4 682	1 812	1 381
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	710
Tangible Fixed Assets Cost Or Valuation	710	710	710	710
Tangible Fixed Assets Depreciation	710	710	710	710
Tangible Fixed Assets Depreciation Charged In Period	710

Company staff

Mark H.

Role: Director

Appointed: 29 March 2012

Latest update: 10 April 2024

John O.

Role: Director

Appointed: 29 March 2012

Latest update: 10 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

J & M Fireplace Fitters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

John O.

People with significant control

Mark H.

John O.

Accounts Documents

Company filings

Filing category

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