Jmb Contracts Limited in Norwich, NR5 9NR

Description

Data updated on: 01-11-2023

Situated at 3 Thurlow Close, Norwich NR5 9NR Jmb Contracts Limited is categorised as a Private Limited Company registered under the 10614230 Companies House Reg No. This firm was created on 2017-02-10. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Jmb Contracts Ltd reported its latest accounts for the period that ended on Monday 28th February 2022. Its latest confirmation statement was submitted on Thursday 9th February 2023.

At present, this limited company is controlled by 1 director: Jonathan B., who was formally appointed 7 years ago.

Jonathan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			2 491	5 662	-790
Current Assets	12 215	18 551	16 163	33 874	48 108	68 492
Debtors			13 671	28 212	48 898	49 992
Net Assets Liabilities	7 502	7 029	7 241	14 253	14 902	55
Other Debtors			2 036	23 792	26 722	31 810
Property Plant Equipment			6 258	4 142	1 026	671
Total Inventories						18 500

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities			2 430	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 255	-2 430
Accumulated Depreciation Impairment Property Plant Equipment			3 729	7 605	11 370	2 212
Additions Other Than Through Business Combinations Property Plant Equipment				1 760	649	474
Average Number Employees During Period		1	1		1	1
Bank Borrowings				14 889	11 018	35 597
Bank Borrowings Overdrafts					3 171	19 145
Creditors	5 201	10 799	13 498	7 429	20 795	33 384
Deferred Tax Liabilities			1 681	1 445
Finance Lease Liabilities Present Value Total						260
Fixed Assets	488	532	6 258
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			1 681	-236
Increase From Depreciation Charge For Year Property Plant Equipment				3 876	3 765	829
Loans From Directors			2 157
Net Current Assets Liabilities	7 014	7 752	2 664	26 445	27 313	35 108
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted				100	100	100
Other Creditors			832	1 561	2 575	167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 987
Other Disposals Property Plant Equipment						9 987
Par Value Share				1	1	1
Prepayments Accrued Income					13 000	97
Property Plant Equipment Gross Cost			9 987	11 747	12 396	2 883
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 681	1 445	2 160	127
Taxation Social Security Payable			3 833	-1 222	8 373	8 876
Total Assets Less Current Liabilities	7 502	8 284	9 671	30 587	28 339	35 779
Trade Creditors Trade Payables				360	844	873
Trade Debtors Trade Receivables			11 635	4 420	9 176	18 085
Value-added Tax Payable			4 246	5 530	5 832	4 063

Company staff

Jonathan B.

Role: Director

Appointed: 10 February 2017

Latest update: 24 February 2024

People with significant control

Jonathan B.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-10
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Jmb Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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