J M Paving Solutions Ltd in Cookstown, BT80 8NN

Description

Data updated on: 01-11-2023

J M Paving Solutions Ltd has existed on the local market for at least 9 years. Started with Companies House Reg No. NI632667 in the year 2015, it is registered at 8 Union Street, Cookstown BT80 8NN. This company's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-27.

There's a solitary director presently running this specific firm, specifically Joseph M. who has been utilizing the director's tasks since Tue, 28th Jul 2015.

Joseph M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 123	13 876

Balance Sheet
Current Assets	9 483	19 619	19 619	15 204	35 762	23 957	27 471
Net Assets Liabilities		13 876	13 876	8 558	8 979	3 133	2
Debtors	3 108
Net Assets Liabilities Including Pension Asset Liability	9 123	13 876
Stocks Inventory	6 375
Tangible Fixed Assets	6 800

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 122
Shareholder Funds	9 123	13 876

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		960	960	2 835	3 945	3 945
Average Number Employees During Period			1	1	1	1	1
Creditors		10 223	7 574	10 628	37 640	36 321	43 023
Fixed Assets	6 800	5 440	4 852	3 982	14 802	19 442	15 554
Net Current Assets Liabilities	2 323	9 396	8 260	7 411	1 878	16 309	15 552
Total Assets Less Current Liabilities	9 123	14 836	14 836	11 393	12 924	3 133	2
Accruals Deferred Income	960	960
Creditors Due Within One Year	6 200	10 223
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500
Tangible Fixed Assets Depreciation	1 700
Tangible Fixed Assets Depreciation Charged In Period	1 700

Company staff

Joseph M.

Role: Director

Appointed: 28 July 2015

Latest update: 19 March 2024

People with significant control

Joseph M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-07-28
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 August 2016
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

J M Paving Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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