Jcm Ceilings Limited in Watford, WD24 6QU

Description

Data updated on: 01-11-2023

This Jcm Ceilings Limited business has been operating offering its services for at least twenty one years, having started in 2003. Registered under the number 04689709, Jcm Ceilings is categorised as a Private Limited Company with office in 476 St. Albans Road, Watford WD24 6QU. The company's SIC code is 41202 - Construction of domestic buildings. The company's latest filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-07-31.

This company has one managing director at the current moment controlling the business, specifically John M. who has been executing the director's responsibilities for twenty one years. To support the directors in their duties, this particular business has been utilizing the expertise of Carol M. as a secretary since the appointment on 2003-03-07.

John M. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 336	6 477	30 083	47 129	54 241

Balance Sheet
Current Assets	59 199	42 422	81 991	117 165	82 108	158 350	164 568	155 445
Net Assets Liabilities					54 762	138 519	143 572	160 962
Cash Bank In Hand	13 257	25 844	19 713	31 020	55 021
Debtors	41 256	10 046	54 316	79 171	19 445
Intangible Fixed Assets	34 760	31 600	28 440	25 280	22 120
Net Assets Liabilities Including Pension Asset Liability	4 336	6 477	30 083	47 129
Stocks Inventory	4 686	6 532	7 962	6 974	7 642
Tangible Fixed Assets	6 673	5 005	4 636	3 476	2 607

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 334	6 475	30 081	47 127	54 239
Shareholder Funds	4 336	6 477	30 083	47 129	54 241

Other Financial Data
Average Number Employees During Period							3	3
Creditors					52 072	51 560	46 372	14 069
Fixed Assets	41 433	36 605	33 076	28 756	24 727	31 729	25 376	19 586
Net Current Assets Liabilities	-35 862	-29 218	-2 141	19 068	30 036	106 790	118 196	141 376
Total Assets Less Current Liabilities	5 571	7 387	30 935	47 824	54 763	138 519	143 572	160 962
Creditors Due Within One Year	95 061	71 640	84 132	98 097	52 072
Intangible Fixed Assets Aggregate Amortisation Impairment	28 440	31 600	34 760	37 920	41 080
Intangible Fixed Assets Cost Or Valuation	63 200	63 200	63 200	63 200	63 200
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 235	910	852	695	522
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 735	12 735	13 911	12 375	13 911
Tangible Fixed Assets Depreciation	6 062	7 730	9 275	10 435	11 304
Advances Credits Directors	40 002	20 265	20 081
Advances Credits Made In Period Directors		52 642
Advances Credits Repaid In Period Directors		32 905
Intangible Fixed Assets Amortisation Charged In Period				3 160	3 160
Share Premium Account			30 081	47 127
Tangible Fixed Assets Depreciation Charged In Period				1 160	869
Tangible Fixed Assets Additions					1 536

Company staff

Carol M.

Role: Secretary

Appointed: 07 March 2003

Latest update: 25 February 2024

John M.

Role: Director

Appointed: 07 March 2003

Latest update: 25 February 2024

People with significant control

John M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jcm Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Jcm Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014