J M Ventilation Ltd in Middlesex, EN2 8BZ

Description

Data updated on: 01-11-2023

Registered at 69 Perry Mead, Middlesex EN2 8BZ J M Ventilation Ltd is categorised as a Private Limited Company registered under the 06160861 Companies House Reg No. This company was established on 2007/03/14. The enterprise's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. J M Ventilation Limited filed its account information for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was submitted on Tue, 14th Mar 2023.

The company has one managing director currently controlling this particular company, specifically Ejaz M. who's been utilizing the director's responsibilities for 17 years.

Ejaz M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 796	254	11 721	16 015	15 455	16 983	16 112

Balance Sheet
Cash Bank On Hand								13 100	20 567	21 234	34 727	45 625
Current Assets	18 763	26 364	35 409	27 199	31 772	40 081	23 644	30 288	37 670	42 421	52 235	63 728	30 662
Debtors	9 899	25 151	27 299	18 331	26 488	35 122		17 188	17 103	21 187	17 508	18 103
Net Assets Liabilities							16 112	22 984	29 007	31 597	43 792	40 591	30 662
Cash Bank In Hand	8 864	1 213	8 110	8 868	5 284	4 959
Net Assets Liabilities Including Pension Asset Liability	4 796	254	11 721	16 014	15 455	16 983	16 112

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 795	253	11 720	16 013	15 454	16 982
Shareholder Funds	4 796	254	11 721	16 015	15 455	16 983	16 112

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							7 532	7 304	8 663	10 824	8 444	23 137
Net Current Assets Liabilities	4 796	254	11 721	16 014	15 455	16 983	16 112	22 984	29 007	31 597	43 791	40 591	30 662
Total Assets Less Current Liabilities	4 796	254	11 721	16 014	15 455	16 983	16 112	22 984	29 007	31 597	43 791	40 591	30 662
Creditors Due Within One Year	13 967	26 110	23 688	11 184	16 317	23 098	7 532
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Ejaz M.

Role: Director

Appointed: 14 March 2007

Latest update: 18 January 2024

People with significant control

Ejaz M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 May 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 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 Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ejaz M.

Kathleen M.

People with significant control

Ejaz M.

Accounts Documents

Company filings

Filing category

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