Jem Building & Construction Limited in Boston, PE20 3ER

Description

Data updated on: 01-11-2023

The business is based in Boston under the ID 09626983. It was registered in the year 2015. The office of this firm is situated at 3 Butlers Way Swineshead. The post code for this location is PE20 3ER. This enterprise's SIC and NACE codes are 43290, that means Other construction installation. Its most recent financial reports cover the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2023-06-08.

As for the following business, all of director's tasks have so far been carried out by James M. who was assigned to lead the company in 2015 in June.

James M. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	361	5 470	5 138	9 761	4 497	509	6 126	2 719
Current Assets	3 890	5 710	20 738	56 945	36 813	25 733	20 899	31 461
Debtors	3 529	240	15 600	12 772	32 316	25 224	14 773	28 742
Net Assets Liabilities	15 678	16 081	25 121	51 566	30 064	17 440	11 693	19 230
Other Debtors				34 412	25 616	24 792	13 207	20 742
Property Plant Equipment	2 547	2 798	2 498	11 550	8 629	9 070	7 451	5 740
Cash Bank In Hand	361
Net Assets Liabilities Including Pension Asset Liability	15 678
Tangible Fixed Assets	3 147

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 677

Other Financial Data
Description Principal Activities					43 290	43 290	43 290	43 290
Accumulated Depreciation Impairment Property Plant Equipment	1 012	1 843	2 566	4 483	7 170	9 494	11 679	13 390
Additions Other Than Through Business Combinations Property Plant Equipment		1 082	423	13 995
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					737	1 295	367	199
Corporation Tax Payable	8 132	9 882	13 919	11 079
Creditors	-9 241	-7 573	-1 885	16 990	15 378	10 131	10 388	13 458
Depreciation Rate Used For Property Plant Equipment							20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					126
Disposals Property Plant Equipment					260
Fixed Assets	3 147			11 576	8 629	9 070	7 451	5 740
Increase From Depreciation Charge For Year Property Plant Equipment		831	723	3 762	2 813	2 324	2 185	1 711
Net Current Assets Liabilities	12 531	13 283	22 623	39 955	21 435	15 572	10 511	18 003
Other Creditors	-1 431	-360	-5 099	-6 927			190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 819
Other Disposals Property Plant Equipment				3 000
Other Taxation Social Security Payable	-15 942	-17 762	-12 171	-21 635
Property Plant Equipment Gross Cost	3 559	4 641	5 064	16 059	15 799	18 564	19 130	19 130
Taxation Social Security Payable				16 990	13 162	8 704	9 302	13 129
Total Additions Including From Business Combinations Property Plant Equipment						2 765	566
Total Assets Less Current Liabilities	15 678			51 531	30 064	24 672	17 962	23 743
Trade Creditors Trade Payables		667	1 466		1 479	132	529	130
Trade Debtors Trade Receivables	3 529	240	15 600	12 772	6 700	432	1 566	8 000
Capital Employed	15 678
Creditors Due Within One Year	-8 641
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 159
Tangible Fixed Assets Cost Or Valuation	4 159
Tangible Fixed Assets Depreciation	1 012
Tangible Fixed Assets Depreciation Charged In Period	1 012
Value Shares Allotted Increase Decrease During Period	1

Company staff

James M.

Role: Director

Appointed: 08 June 2015

Latest update: 16 February 2024

People with significant control

James M.

Notified on 1 July 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-17
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jem Building & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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