Jdm Building & Property Maintenance Limited in Solihull, B92 8AB

Description

Data updated on: 01-11-2023

Jdm Building & Property Maintenance is a business with it's headquarters at B92 8AB Solihull at 219 Ulverley Green Road. The enterprise has been operating since 2010 and is registered as reg. no. 07341966. The enterprise has been present on the British market for 14 years now and its state is active. The enterprise's declared SIC number is 43390 which stands for Other building completion and finishing. Jdm Building & Property Maintenance Ltd reported its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-08-10.

This limited company owes its success and unending development to exactly two directors, who are Laura M. and John M., who have been running the company for five years. At least one secretary in this firm is a limited company: Lewis Smith & Co.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency
Net Worth	26 853	21 678	86 235	98 321

Balance Sheet
Cash Bank In Hand	7 143	15 314	20 152	26 516
Cash Bank On Hand				26 516	51 051	46 041	7 953	15 937	56 673	4 607	15 160
Current Assets	48 954	64 234	166 826	150 837	210 648	160 496	281 879	458 407	357 806	445 536	362 290
Debtors	39 311	22 142	76 824	75 236	139 597	66 955	248 926	417 470	276 411	435 956	342 091
Net Assets Liabilities				98 321	99 656	93 472	146 361	231 150	266 374	268 779	276 180
Net Assets Liabilities Including Pension Asset Liability	26 853	21 678	86 235	98 321
Property Plant Equipment				24 099	22 994	16 425	10 806	38 756	63 136	58 615
Stocks Inventory	2 500	26 778	69 850	49 085
Tangible Fixed Assets	7 561	13 334	25 429	24 099
Total Inventories				49 085	20 000	47 500	25 000	25 000	24 722	4 973	5 039

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 852	21 677	86 234	98 320
Shareholder Funds	26 853	21 678	86 235	98 321

Other Financial Data
Amount Specific Advance Or Credit Directors							3 427
Amount Specific Advance Or Credit Made In Period Directors							99 837	65 579
Amount Specific Advance Or Credit Repaid In Period Directors							96 410	69 006
Accumulated Depreciation Impairment Property Plant Equipment				32 886	35 455	43 096	49 113	63 163	83 956	94 272	109 549
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-318	-1 381	-1 068	-674
Amounts Owed By Associates									198 011	209 893	250 011
Average Number Employees During Period					5	4	3	6	4	4	3
Creditors				11 288	9 292	7 543	144 271	27 950	62 511	53 941	88 438
Creditors Due After One Year			14 427	11 288
Creditors Due Within One Year	28 149	53 490	86 507	60 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 227
Disposals Property Plant Equipment					7 227
Increase From Depreciation Charge For Year Property Plant Equipment					9 796	7 641	6 017	14 050	20 793	10 316	15 277
Net Current Assets Liabilities	20 805	10 744	80 319	90 330	90 456	87 711	137 608	221 723	273 113	273 842	273 852
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				56 985	58 449	59 521	59 919	101 919	147 092	152 887	153 608
Provisions				4 820	4 502	3 121	2 053	1 379	7 364	9 737
Provisions For Liabilities Balance Sheet Subtotal				4 820	4 502	3 121	2 053	1 379	7 364	9 737	8 371
Provisions For Liabilities Charges	1 513	2 400	5 086	4 820
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		12 242	21 323	7 350
Tangible Fixed Assets Cost Or Valuation	16 170	28 412	49 635	56 985
Tangible Fixed Assets Depreciation	8 609	15 078	24 206	32 886
Tangible Fixed Assets Depreciation Charged In Period		6 469	9 168	8 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40
Tangible Fixed Assets Disposals			100
Total Additions Including From Business Combinations Property Plant Equipment					8 691	1 072	398	42 000	45 173	5 795	721
Total Assets Less Current Liabilities	28 366	24 078	105 748	114 429	113 450	104 136	148 414	260 479	336 249	332 457	317 911
Additional Provisions Increase From New Provisions Recognised									5 985	2 373

Company staff

Laura M.

Role: Director

Appointed: 15 August 2019

Latest update: 21 March 2024

John M.

Role: Director

Appointed: 10 September 2010

Latest update: 21 March 2024

Lewis Smith & Co

Role: Corporate Secretary

Appointed: 10 August 2010

Address: Grange Road, Dudley, West Midlands, DY1 2AW

Latest update: 21 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 December 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 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

Jdm Building & Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

John M.

Lewis Smith & Co

Barbara K.

People with significant control

John M.

Accounts Documents

Company filings

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