J.e.m.i. Construction Ltd in Sleaford, NG34 7BZ

Description

Data updated on: 01-11-2023

This enterprise named J.e.m.i. Construction was founded on June 14, 2010 as a Private Limited Company. The firm's registered office can be contacted at Sleaford on Northgate House, Northgate. If you have to get in touch with the firm by mail, its zip code is NG34 7BZ. The registration number for J.e.m.i. Construction Ltd is 07282228. The firm's SIC and NACE codes are 43290, that means Other construction installation. J.e.m.i. Construction Limited released its latest accounts for the financial year up to Monday 31st October 2022. The company's most recent annual confirmation statement was filed on Friday 22nd September 2023.

The knowledge we have that details the following enterprise's management reveals there are two directors: Jason G. and Michelle G. who joined the company's Management Board on July 1, 2010.

Executives with significant control over the firm are: Jason G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle G. 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	2011-06-30	2012-06-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406	560	17 824	8 081	7	1 050

Balance Sheet
Cash Bank In Hand	467	10 571	435	2 991	3 914	319
Cash Bank On Hand						319	144	119	31 837	53 162	33 200	83 047
Current Assets	26 801	14 978	26 912	28 082	24 683	49 489	70 692	69 288	86 334	272 690	144 991	176 645
Debtors	26 334	4 407	26 477	25 091	20 769	49 170	70 548	71 881	54 497	219 528	111 791	93 598
Intangible Fixed Assets	28 800	21 600	14 400	7 200
Net Assets Liabilities						1 050	29	400	69	-2 953	1 265	62 858
Net Assets Liabilities Including Pension Asset Liability		560	17 824	8 081	7	1 050
Other Debtors						33 036	28 500	36 042	18 836	71 498	32 406	8 908
Property Plant Equipment						1 169	1 530	1 147	861	2 910	2 182	1 455
Tangible Fixed Assets	3 337	2 293	17 598	13 198	11 389	1 169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	404	558	17 822	8 079	5	1 048
Shareholder Funds	406	560	17 824	8 081	7	1 050

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						1 163	1 533	1 916	2 202	3 138	3 866	4 593
Average Number Employees During Period						2	2	4	4	4	4	4
Bank Borrowings Overdrafts						10 415	7 323	3 638	3 070	50 352	42 165	39 868
Creditors						10 415	7 323	3 638	87 126	50 352	42 165	39 868
Creditors Due After One Year			13 175	14 338	9 710	10 415
Creditors Due Within One Year	58 532	38 311	27 911	26 061	26 355	39 193
Fixed Assets	32 137	23 893	31 998	20 398	11 389	1 169	1 530	1 147	861	2 910	2 182	1 455
Increase From Depreciation Charge For Year Property Plant Equipment							370	383	286	936	728	727
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	14 400	21 600	28 800	36 000
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-31 731	-23 333	-999	2 021	-1 672	10 296	6 128	3 197	-792	44 489	41 248	101 271
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	100	100	100
Other Creditors						995	1 045	1 100	1 155	1 210	1 295	2 455
Other Taxation Social Security Payable						25 287	47 571	49 576	82 651	218 873	89 645	64 012
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 332	3 063	3 063	3 063	6 048	6 048
Provisions For Liabilities Balance Sheet Subtotal							306	306
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			20 000		2 002
Tangible Fixed Assets Cost Or Valuation	4 330	4 330	20 330	20 330	22 332	2 332
Tangible Fixed Assets Depreciation	993	2 037	2 732	7 132	10 943	1 163
Tangible Fixed Assets Depreciation Charged In Period		1 044	2 577	4 400	3 811	435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 882			10 215
Tangible Fixed Assets Disposals			4 000			20 000
Total Additions Including From Business Combinations Property Plant Equipment							731			2 985
Total Assets Less Current Liabilities	406	560	30 999	22 419	9 717	11 465	7 658	4 658	69	47 399	43 430	102 726
Trade Creditors Trade Payables									250	1 096	1 612	1 868
Trade Debtors Trade Receivables						16 134	42 048	33 127	35 661	148 030	79 385	84 690

Company staff

Jason G.

Role: Director

Appointed: 01 July 2010

Latest update: 16 March 2024

Michelle G.

Role: Director

Appointed: 01 July 2010

Latest update: 16 March 2024

People with significant control

Jason G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013

J.e.m.i. Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Michelle G.

Yomtov J.

People with significant control

Jason G.

Michelle G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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J.e.m.i. Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Michelle G.

Yomtov J.

People with significant control

Jason G.

Michelle G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014