Jm Joiners Dollar Limited in Dollar, FK14 7AJ

Description

Data updated on: 01-11-2023

SC647249 is a registration number of Jm Joiners Dollar Limited. This company was registered as a Private Limited Company on Fri, 15th Nov 2019. This company has been present on the market for the last five years. The enterprise can be reached at 10 Manse Road in Dollar. The main office's zip code assigned is FK14 7AJ. This firm's declared SIC number is 41202 : Construction of domestic buildings. Jm Joiners Dollar Ltd released its account information for the financial year up to January 31, 2023. The firm's latest confirmation statement was filed on November 14, 2022.

Given this firm's constant growth, it became vital to find new company leaders: Dawn M. and Jason M. who have been assisting each other since 2022 to fulfil their statutory duties for the following company. To support the directors in their duties, this particular company has been utilizing the skills of Dawn M. as a secretary since the appointment on Fri, 15th Nov 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 227	21 489
Current Assets	18 926	45 917	11 848
Debtors	5 209	6 245	10 648
Net Assets Liabilities	-11 471	-9 739	-65 895
Other Debtors	4 339	6 245	10 648
Property Plant Equipment	46 682	39 183	29 146
Total Inventories	11 490	18 183	1 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 029	17 065	27 102
Additions Other Than Through Business Combinations Property Plant Equipment	53 711	2 537
Administrative Expenses		53 843	50 338
Average Number Employees During Period	1	2	2
Bank Borrowings Overdrafts	7 500	10 000	5 543
Comprehensive Income Expense		1 732	-56 156
Cost Sales		97 260	144 584
Creditors	34 579	60 672	72 722
Depreciation Expense Property Plant Equipment		10 036	10 038
Depreciation Rate Used For Property Plant Equipment	20	25	20
Gross Profit Loss		56 240	-5 288
Increase From Depreciation Charge For Year Property Plant Equipment	7 029	10 036	10 037
Interest Payable Similar Charges Finance Costs		665	530
Net Current Assets Liabilities	-15 653	-14 755	-60 874
Operating Profit Loss		2 397	-55 626
Other Creditors	20 265	45 375	65 815
Other Taxation Social Security Payable		2 395
Profit Loss		1 732	-56 156
Profit Loss On Ordinary Activities Before Tax		1 732	-56 156
Property Plant Equipment Gross Cost	53 711	56 248	56 248
Total Assets Less Current Liabilities	31 029	24 428	-31 728
Trade Creditors Trade Payables	6 814	2 902	1 364
Trade Debtors Trade Receivables	870
Turnover Revenue		153 500	139 296
Advances Credits Directors	18 915	42 827	63 402
Advances Credits Made In Period Directors	18 915	23 910

Company staff

Dawn M.

Role: Director

Appointed: 26 January 2022

Latest update: 20 February 2024

Dawn M.

Role: Secretary

Appointed: 15 November 2019

Latest update: 20 February 2024

Jason M.

Role: Director

Appointed: 15 November 2019

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Dawn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dawn M.

Notified on 15 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 15 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-15
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Jm Joiners Dollar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Dawn M.

Jason M.

People with significant control

Dawn M.

Jason M.

Accounts Documents

Company filings

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