Jm Construction & Project Management Services Ltd in Coatbridge, ML5 2DA

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2016-08-15. Registered under SC542697, this firm is registered as a Private Limited Company. You can contact the headquarters of the company during office hours under the following location: 12 Inveresk Place, ML5 2DA Coatbridge. This firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Jm Construction & Project Management Services Limited filed its account information for the period up to Wed, 31st Aug 2022. The business most recent confirmation statement was released on Mon, 14th Aug 2023.

Currently, this particular business is administered by a solitary director: John M., who was designated to this position in August 2016.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	48 635	4 172	56 313	131 079	31 396	12 430	17 584
Current Assets	48 635	7 715	75 753	151 079	31 940	37 864	17 921
Debtors		3 543	19 440	20 000	544	25 434	337
Other Debtors						544
Property Plant Equipment					87 310	87 310

Other Financial Data
Amount Specific Advance Or Credit Directors	14 269	2 999
Amount Specific Advance Or Credit Made In Period Directors	33 029	17 268
Amount Specific Advance Or Credit Repaid In Period Directors	47 298		2 999
Accrued Liabilities	960	960	1 069	4 664	1 118	12 282
Amounts Owed By Directors		2 999
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	12 286
Corporation Tax Recoverable		544	544	544	544	544
Creditors	32 632	960	40 576	67 127	23 640	23 677	19 674
Loans From Directors	14 269		14 650		337	98
Net Current Assets Liabilities	16 003	6 755	35 177	83 952	8 300	14 187	-1 753
Number Shares Issued Fully Paid							100
Other Creditors						12 380	12 483
Other Taxation Social Security Payable	5 117		24 857	61 791	22 185	11 297	7 191
Par Value Share							1
Prepayments			1 198	1 198
Property Plant Equipment Gross Cost					87 310	87 310
Total Assets Less Current Liabilities	16 003	6 755	35 177	83 952	95 610	101 497	85 557
Trade Debtors Trade Receivables			17 698	18 258		24 890	337
Amounts Owed To Directors			14 650	672	337
Total Additions Including From Business Combinations Property Plant Equipment					87 310

Company staff

John M.

Role: Director

Appointed: 15 August 2016

Latest update: 1 March 2024

People with significant control

John M.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Jm Construction & Project Management Services 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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