Jmaw Limited in Long Bennington, NG23 5JR

Description

Data updated on: 01-11-2023

Jmaw has been offering its services for at least 11 years. Started under 08793735, this company is considered a Private Limited Company. You may visit the main office of this firm during its opening hours under the following address: Windsor House, A1 Business Park At, NG23 5JR Long Bennington. The company's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. Fri, 31st Dec 2021 is the last time account status updates were filed.

According to the latest data, this firm is the workplace of a solitary director: Paul W., who was formally appointed on Thu, 28th Nov 2013. Since 2013 Patricia R., had been supervising the firm up until the resignation in April 2017.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares. Deborah B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	82 740	19 530	54 195

Balance Sheet
Cash Bank On Hand			55 926	36 936	22 241	24 033	18 129	537	12 782
Current Assets	120 200	110 325	136 815	401 848	476 864	293 417	296 431	324 463	335 047
Debtors	59 543	108 811	45 889	322 912	409 623	224 384	233 302	244 018	234 132
Net Assets Liabilities			54 195	151 672	222 091	160 526	7 197	-71 381	-36 503
Other Debtors			33 321	99 529	165 306	140 561	186 701	237 845	187 531
Property Plant Equipment			18 114	17 807	70 422	58 706	44 719	40 238	30 911
Total Inventories			35 000	42 000	45 000	45 000	45 000	79 908	88 133
Cash Bank In Hand	60 657	1 514
Intangible Fixed Assets	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	82 739	19 530	54 195
Tangible Fixed Assets	11 718	18 011

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	82 640	19 430
Shareholder Funds	82 740	19 530	54 195

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 000	14 000	21 000	28 000	35 000	42 000	49 000
Accumulated Depreciation Impairment Property Plant Equipment			14 464	18 971	24 864	43 997	58 616	46 877	56 204
Additions Other Than Through Business Combinations Property Plant Equipment				4 200	58 508	7 417	632	16 200
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			5	13	4	4	4	4	4
Bank Borrowings Overdrafts							3 143	10 000	10 000
Corporation Tax Payable				22 101	41 390
Creditors			163 734	323 983	312 030	186 591	285 124	396 902	370 237
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 593
Disposals Property Plant Equipment								32 420
Fixed Assets	81 718	88 011	81 114	73 807	119 422	100 706	79 719	68 238	51 911
Increase From Amortisation Charge For Year Intangible Assets				7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 507	5 893	19 133	14 619	11 854	9 327
Intangible Assets			63 000	56 000	49 000	42 000	35 000	28 000	21 000
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	1 021	-68 481	-24 419	77 865	164 834	106 826	11 307	-71 408	-35 190
Other Creditors			82 467	70 967	59 635	38 476	16 476	24 252	68 409
Other Taxation Social Security Payable			31 651	54 444	111 337	91 606	87 477	69 514	217 826
Property Plant Equipment Gross Cost			32 578	36 778	95 286	102 703	103 335	87 115	87 115
Provisions For Liabilities Balance Sheet Subtotal					13 380	5 072	687	914	914
Total Assets Less Current Liabilities	82 740	19 530	56 695	151 672	284 256	207 532	91 026	-3 170	16 721
Trade Creditors Trade Payables			49 616	176 471	99 668	56 509	178 028	292 105	74 002
Trade Debtors Trade Receivables			12 568	223 383	244 317	83 823	46 601	6 173	46 601
Creditors Due Within One Year	119 179	178 806	161 234
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Number Shares Allotted	100	100
Par Value Share		1
Accruals Deferred Income			2 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 623	12 510
Tangible Fixed Assets Cost Or Valuation	15 623	28 133
Tangible Fixed Assets Depreciation	3 905	10 122
Tangible Fixed Assets Depreciation Charged In Period	3 905	6 217
Value Shares Allotted	1

Company staff

Paul W.

Role: Director

Appointed: 28 November 2013

Latest update: 21 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 12th August 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jmaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Patricia R.

Lockton & Company Secretarial Ltd

People with significant control

Paul W.

Deborah B.

Accounts Documents

Company filings

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