Jm Building Contractors (swansea) Limited in Swansea, SA2 9JR

Description

Data updated on: 01-11-2023

Started with Reg No. 10655815 seven years ago, Jm Building Contractors (swansea) Limited was set up as a Private Limited Company. The business actual mailing address is 26 Beaconsfield Way, Sketty Swansea. This business's SIC code is 43390 which means Other building completion and finishing. Jm Building Contractors (swansea) Ltd filed its account information for the period up to March 31, 2023. The business most recent confirmation statement was released on March 6, 2023.

Right now, this particular company has a solitary director: James M., who was assigned this position in 2017.

James M. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 415	36 914	39 427	55 281	72 848	56 097
Current Assets	27 415	61 944	70 914	70 437	94 436	107 866
Debtors		30	21 487	2 156	12 588	38 769
Net Assets Liabilities		21 336	59 360	60 362	84 916	92 689
Other Debtors		30	1 468	2 156	1 500	24 145
Property Plant Equipment	14 582	12 263	36 956	40 150	35 943	45 795
Total Inventories	10 000	25 000	10 000	13 000	9 000	13 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 250	2 500	3 750	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	2 319	4 638	11 183	18 810	26 817	37 915
Additions Other Than Through Business Combinations Intangible Assets	5 000
Additions Other Than Through Business Combinations Property Plant Equipment	16 901		31 238	10 821	3 800	20 950
Administrative Expenses	28 164
Amortisation Expense Intangible Assets	1 250
Amortisation Rate Used For Intangible Assets		25	25	25	25	25
Average Number Employees During Period	1	1	3	2	2	3
Bank Borrowings Overdrafts				22 500	18 318	13 700
Comprehensive Income Expense	21 911
Corporation Tax Payable	2 920	2 813	7 155	6 421	7 464	9 025
Cost Sales	193 516
Creditors	30 835	55 371	44 846	50 225	45 463	51 604
Depreciation Expense Property Plant Equipment	2 319
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Dividends Paid	7 000
Fixed Assets	18 332	14 763	38 206	40 150
Gross Profit Loss	52 983
Income Expense Recognised Directly In Equity	-6 999
Increase From Amortisation Charge For Year Intangible Assets	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment	2 319	2 319	6 545	7 627	8 007	11 098
Intangible Assets	3 750	2 500	1 250
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Interest Similar Expense Payable	1 400	2 467	3 791	5 945	3 854	4 912
Issue Equity Instruments	1
Net Current Assets Liabilities	-3 420	6 573	26 068	20 212	48 973	56 262
Operating Profit Loss	24 819
Other Creditors	17 830	23 079	2 906	502	2 782	3 766
Other Interest Receivable Similar Income Finance Income	12
Other Taxation Social Security Payable	1 091	12 039	21 834	7 301	7 122	12 467
Profit Loss	21 911
Profit Loss On Ordinary Activities Before Tax	24 831
Property Plant Equipment Gross Cost	16 901	16 901	48 139	58 960	62 760	83 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 920
Total Assets Less Current Liabilities	14 912	21 336	64 274	60 362	84 916	102 057
Trade Creditors Trade Payables	7 594	14 973	9 160	7 556	5 923	7 734
Trade Debtors Trade Receivables			20 019		11 088	14 624
Turnover Revenue	246 499
Advances Credits Directors					2 782	20 249

Company staff

James M.

Role: Director

Appointed: 07 March 2017

Latest update: 20 February 2024

People with significant control

James M.

Notified on 7 March 2017

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	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jm Building Contractors (swansea) 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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