J M Plant Services Limited in Rugby, CV22 7RG

Description

Data updated on: 01-11-2023

Registered at 2 Longrood Road, Rugby CV22 7RG J M Plant Services Limited is a Private Limited Company issued a 05373572 registration number. The company was founded on Wed, 23rd Feb 2005. This enterprise's registered with SIC code 43120, that means Site preparation. The business latest financial reports describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/02/23.

Jm Plant Services Ltd is a small-sized vehicle operator with the licence number OD1139672. The firm has one transport operating centre in the country. In their subsidiary in Atherstone on Quarry Lane, 1 machine is available.

We have a number of two directors managing the following company at present, including John M. and David W. who have been carrying out the directors responsibilities since February 2005. To help the directors in their tasks, the abovementioned company has been using the skills of David W. as a secretary for the last nineteen years.

Financial data based on annual reports

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 946	14 621	18 582	17 930	11 243	9 876

Balance Sheet
Current Assets	5 802	3 692	11 417	14 851	10 040	13 454	14 763	3 880	11 639	15 620	11 690	10 400
Net Assets Liabilities						9 876	6 828	2 844	3 040	2 409	8 595	20 209
Cash Bank In Hand	5 802	3 692	11 417	14 851	10 040
Net Assets Liabilities Including Pension Asset Liability	13 946	14 621	18 582	17 930	11 243	9 876
Tangible Fixed Assets	72 305	71 555	22 229	28 446	26 570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 846	14 522	18 482	17 830	11 143
Shareholder Funds	13 946	14 621	18 582	17 930	11 243	9 876

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Creditors						25 367	25 367	25 367	29 967	30 567	30 567	40 891
Fixed Assets	72 305	71 555	22 229	28 446	26 570	21 789	17 432	18 643	15 288	12 538	10 282	10 282
Net Current Assets Liabilities	-58 359	-56 934	11 417	-10 516	-15 327	-11 913	10 604	21 487	18 328	14 947	18 877	30 491
Total Assets Less Current Liabilities	13 946	14 621	33 646	17 930	11 243	9 876	6 828	6 844	3 040	2 409	8 595	20 209
Creditors Due After One Year			15 064	25 367
Creditors Due Within One Year	64 161	60 626	15 064	25 367	25 367	25 367
Tangible Fixed Assets Additions		4 212	6 345	10 700	4 675
Tangible Fixed Assets Cost Or Valuation	98 941	103 153	57 798	68 498	68 673
Tangible Fixed Assets Depreciation	26 636	31 598	35 569	40 052	42 103
Tangible Fixed Assets Depreciation Charged In Period		4 962	3 971	4 483	2 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					900
Tangible Fixed Assets Disposals			51 700		4 500

Company staff

John M.

Role: Director

Appointed: 23 February 2005

Latest update: 23 January 2024

David W.

Role: Secretary

Appointed: 23 February 2005

Latest update: 23 January 2024

David W.

Role: Director

Appointed: 23 February 2005

Latest update: 23 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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 Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

David W.

David W.

Secretarial Appointments Limited

Corporate Appointments Limited

Accounts Documents

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