Jm Groundworks Civils Limited in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

This enterprise operates as Jm Groundworks Civils Limited. It first started eight years ago and was registered under 10420226 as the registration number. This particular headquarters of the firm is registered in Spalding. You may find them at 32 The Crescent. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when the accounts were reported.

At the moment, this business is presided over by a solitary director: Jason M., who was arranged to perform management duties eight years ago.

Executives who have control over the firm are as follows: Jason M. owns over 3/4 of company shares. Tracey M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 934	5 796	22 211		37 094
Current Assets	38 474	18 043	31 219	45 445	57 855	132 754
Debtors	20 540	12 247	9 008	45 445	20 761	132 754
Property Plant Equipment	28 296	25 781	30 616	26 754	52 864	32 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 431	18 024	28 228	37 145	54 766	60 177
Average Number Employees During Period	2	2	2	2	2	2
Creditors	40 588	17 223	34 363	44 171	78 667	132 763
Increase From Depreciation Charge For Year Property Plant Equipment	9 431	8 593	10 204	8 917	17 621	10 968
Net Current Assets Liabilities	-2 114	820	-3 144	1 274	-20 812	-9
Property Plant Equipment Gross Cost	37 727	43 805	58 844	63 899	107 630	93 081
Total Additions Including From Business Combinations Property Plant Equipment	37 727	6 078	15 039	5 055	43 731	7 750
Total Assets Less Current Liabilities	26 182	26 601	27 472	28 028	32 052	32 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 557
Disposals Property Plant Equipment						22 299

Company staff

Jason M.

Role: Director

Appointed: 11 October 2016

Latest update: 19 March 2024

People with significant control

Jason M.

Notified on 30 March 2022

Nature of control:

over 3/4 of shares

Tracey M.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 October 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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jm Groundworks Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

People with significant control

Jason M.

Tracey M.

Accounts Documents

Company filings

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