J.m. Insulations Limited in Epping, CM16 6AA

Websites

Zoom

www.insulatingservices.co.uk

Zoom

www.jminsulations.co.uk

Description

Data updated on: 01-11-2023

This enterprise operates as J.m. Insulations Limited. It first started fourty four years ago and was registered under 01532095 as the registration number. This particular head office of this firm is situated in Epping. You may visit them at Unit 2 Bassett Business Units, Hurricane Way North Weald. This enterprise's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The firm's latest financial reports describe the period up to January 31, 2023 and the latest annual confirmation statement was submitted on November 30, 2022.

Tracy G., Mark W., Adam M. and Irene M. are the company's directors and have been managing the firm since 1999-09-28. Furthermore, the managing director's efforts are aided with by a secretary - Andrew G., who was chosen by this specific limited company on 2002-07-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-181	9 668	10 619	41 351	66 794

Balance Sheet
Cash Bank In Hand			6 621	9 126	14 318
Cash Bank On Hand					14 318	13 214			41 723	86 202	11 770	56 626
Current Assets	157 639	187 624	181 690	218 589	209 527	161 689	168 860	136 698	180 847	204 812	186 568	184 601
Debtors	155 739	185 724	173 169	207 563	193 309	146 575	166 450	135 678	138 104	117 590	168 743	122 097
Net Assets Liabilities					66 794	43 376	-44 251	-39 764	1 980	-6 690	12 914	61 401
Net Assets Liabilities Including Pension Asset Liability	-181	9 668	10 619	41 351	66 794
Property Plant Equipment					46 950	31 300	15 650					52 725
Stocks Inventory	1 900	1 900	1 900	1 900	1 900
Tangible Fixed Assets	28 875	19 250	9 625		46 950
Total Inventories					1 900	1 900	1 900

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-281	9 568	10 519	41 251	66 694
Shareholder Funds	-181	9 668	10 619	41 351	66 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 641	51 291	46 941	62 591	62 591	62 591	62 591	17 569
Average Number Employees During Period						12	11	11	11	10	9	8
Capital Redemption Reserve	96	96	96	96	96
Creditors					189 683	146 016	25 150	21 619	10 851	50 825	46 590	38 465
Creditors Due After One Year	6 588	20 446	31 243	9 618
Creditors Due Within One Year	180 107	176 760	149 453	167 620	189 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 000					62 591
Disposals Property Plant Equipment							20 000					62 591
Increase From Depreciation Charge For Year Property Plant Equipment						15 650	15 650	15 650				17 569
Net Current Assets Liabilities	-22 468	10 864	32 237	50 969	19 844	15 673	-34 751	-18 145	12 831	44 135	59 504	47 141
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							510	1 020	1 020	1 020	6 055	5 878
Property Plant Equipment Gross Cost					82 591	82 591	62 591	62 591	62 591	62 591	62 591	70 294
Provisions For Liabilities Balance Sheet Subtotal						3 597
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					62 591
Tangible Fixed Assets Cost Or Valuation	58 500	58 500	58 500	58 500	82 591
Tangible Fixed Assets Depreciation	29 625	39 250	48 875	58 500	35 641
Tangible Fixed Assets Depreciation Charged In Period		9 625	9 625	9 625	15 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 500
Tangible Fixed Assets Disposals					38 500
Total Assets Less Current Liabilities	6 407	30 114	41 862	50 969	66 794	46 973	-19 101	-18 145	12 831	44 135	59 504	99 866
Total Additions Including From Business Combinations Property Plant Equipment												70 294

Company staff

Andrew G.

Role: Secretary

Appointed: 08 July 2002

Latest update: 6 January 2024

Tracy G.

Role: Director

Appointed: 28 September 1999

Latest update: 6 January 2024

Mark W.

Role: Director

Appointed: 14 August 1996

Latest update: 6 January 2024

Adam M.

Role: Director

Appointed: 14 August 1996

Latest update: 6 January 2024

Irene M.

Role: Director

Appointed: 12 December 1991

Latest update: 6 January 2024

Amanda W.

Role: Director

Appointed: 28 September 1999

Resigned: 12 February 2007

Latest update: 6 January 2024

Andrew G.

Role: Director

Appointed: 14 August 1996

Resigned: 08 July 2002

Latest update: 6 January 2024

Irene M.

Role: Secretary

Appointed: 03 July 1996

Resigned: 30 November 2008

Latest update: 6 January 2024

John G.

Role: Director

Appointed: 12 December 1991

Resigned: 03 July 1996

Latest update: 6 January 2024

Lilian G.

Role: Director

Appointed: 12 December 1991

Resigned: 03 July 1996

Latest update: 6 January 2024

John M.

Role: Director

Appointed: 12 December 1991

Resigned: 03 September 1996

Latest update: 6 January 2024

People with significant control

Executives with significant control over this firm are: Andrew G. has substantial control or influence over the company. Mark W. has substantial control or influence over the company. Adam M. has substantial control or influence over the company.

Andrew G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Adam M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	10 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J.m. Insulations Limited

General information

Name:

Office Address:

Contact information

Websites

www.insulatingservices.co.uk

www.jminsulations.co.uk

Description

Financial data based on annual reports

Company staff

Andrew G.

Tracy G.

Mark W.

Adam M.

Irene M.

Amanda W.

Andrew G.

Irene M.

John G.

Lilian G.

John M.

People with significant control

Andrew G.

Mark W.

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016