Jm Building Maintenance (n.e.) Ltd in Newcastle Upon Tyne, NE12 6FG

Description

Data updated on: 01-11-2023

Jm Building Maintenance (n.e.) began its business in 2008 as a Private Limited Company registered with number: 06739942. This particular company has been active for sixteen years and the present status is active. This firm's head office is located in Newcastle Upon Tyne at 10 Rosewood. You could also locate the firm by its zip code, NE12 6FG. This firm's SIC and NACE codes are 43390: Other building completion and finishing. Jm Building Maintenance (n.e.) Limited reported its latest accounts for the financial year up to 2022-11-30. The latest confirmation statement was submitted on 2022-11-03.

This company has 1 director at the moment supervising this particular limited company, namely John M. who's been doing the director's obligations for sixteen years.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	53 460	45 233	46 473	56 075

Balance Sheet
Current Assets	70 203	88 315	100 691	101 636	53 623	64 839	64 134	69 367	34 169
Net Assets Liabilities				56 075	31 819	39 050	36 388	29 620	15 585	13 743
Cash Bank In Hand	57 438	75 814	85 178
Debtors	12 765	10 864	15 513
Intangible Fixed Assets	8 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	53 460	45 233	46 473	56 075
Tangible Fixed Assets	7 435	6 320	5 372

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	53 360	53 068	46 373
Shareholder Funds	53 460	45 233	46 473	56 075

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				58 934	35 361	38 588	39 900	51 353	37 430	46 948
Fixed Assets	15 935	14 820	13 872	13 373	13 557	12 799	12 154	11 606	18 846	16 524
Net Current Assets Liabilities	37 525	30 413	32 601	42 702	53 623	26 251	24 234	18 014	3 261	2 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									34 169	44 167
Total Assets Less Current Liabilities	53 460	53 168	46 473	56 075	31 819	77 638	36 388	29 620	15 585	13 743
Creditors Due Within One Year	32 678	49 967	68 090	58 934
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500
Tangible Fixed Assets Cost Or Valuation	13 552	13 552	13 552
Tangible Fixed Assets Depreciation	6 117	7 232	8 180
Tangible Fixed Assets Depreciation Charged In Period		1 115	948

Company staff

John M.

Role: Director

Appointed: 03 November 2008

Latest update: 22 January 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jm Building Maintenance (n.e.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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