Jm Civils Ltd in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

Jm Civils Ltd with the registration number 09410571 has been a part of the business world for 9 years. The Private Limited Company can be contacted at 5 North Court, Armstrong Road, Maidstone and company's area code is ME15 6JZ. This firm's Standard Industrial Classification Code is 41201 and has the NACE code: Construction of commercial buildings. 2023-01-31 is the last time the accounts were filed.

Since 28th January 2015, this limited company has only been supervised by one managing director: James M. who has been managing it for 9 years.

James 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	814

Balance Sheet
Cash Bank On Hand	2 084	3 000	1 926	2 688		2 819		907	6 566
Current Assets	15 075	15 741	17 450	16 019	22 859	25 236	23 924	26 319	43 112
Debtors	12 991	12 741	15 525	13 331	22 859	22 417	23 923	25 412	36 546
Net Assets Liabilities	814	559	1 597	485	5 183	1 882	13	14	943
Other Debtors		12 741	15 524	13 331	15 134	12 216	23 924
Cash Bank In Hand	2 084

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	813
Shareholder Funds	814

Other Financial Data
Accrued Liabilities		298	298	298	298	372	429
Accrued Liabilities Not Expressed Within Creditors Subtotal	-274	-298					-429	-172	-168
Administrative Expenses	27 718	26 223
Average Number Employees During Period	1	1	2	2	2	2	2	2	2
Bank Borrowings							4 938
Bank Overdrafts					3 464		692
Comprehensive Income Expense	31 013	41 205
Creditors	13 987	14 884	15 854	15 534	17 676	23 354	4 938	2 988	11 712
Dividend Per Share Interim	30 200	41 460	37 500	42 000	27 900	5 550	31 700	45 000	43 000
Dividends Paid	-30 200	-41 460
Dividends Paid On Shares Interim		41 460	37 500	42 000	27 900	72 650	77 700	96 600	97 000
Gross Profit Loss	66 484	77 522
Nominal Value Allotted Share Capital					1	2	2	2	2
Number Shares Issued Fully Paid					1	2	2	2	2
Other Creditors		10 632	9 287	9 682	40	28	64
Other Interest Receivable Similar Income Finance Income		207
Par Value Share	1					1	1	1	1
Profit Loss	31 013	41 205
Profit Loss On Ordinary Activities Before Tax	38 766	51 506
Taxation Social Security Payable		4 252	6 268	5 554	13 874	22 954	17 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 753	10 301
Total Assets Less Current Liabilities	814	857				1 882	4 951	3 174	12 823
Total Borrowings					3 464		4 938
Trade Debtors Trade Receivables					7 725	10 201
Company Contributions To Money Purchase Plans Directors				690	590	393	1 088	2 025	1 402
Director Remuneration		10 333	10 817	10 900	12 233	12 500	12 559	12 570	12 570
Creditors Due Within One Year	14 261
Net Current Assets Liabilities	814
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

James M.

Role: Director

Appointed: 28 January 2015

Latest update: 11 August 2024

People with significant control

James 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2015
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 5 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 September 2016

Jm Civils Ltd

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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