Jmc Commissioning Limited in Bristol, BS41 9AQ

Description

Data updated on: 01-11-2023

Registered as 05354142 nineteen years ago, Jmc Commissioning Limited is categorised as a Private Limited Company. Its actual registration address is 70 Lampton Road, Long Ashton Bristol. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Jmc Commissioning Ltd reported its account information for the period that ended on 2022-02-28. Its most recent annual confirmation statement was submitted on 2023-02-07.

Since 2005-02-14, this limited company has only had one managing director: Jason C. who has been leading it for 19 years. To support the directors in their duties, this particular limited company has been utilizing the skills of Abigail C. as a secretary since 2007.

Jason C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 532	1 466	8 116

Balance Sheet
Cash Bank In Hand	3 061	3 349	12 053
Cash Bank On Hand			12 053	7 647	2 223	1 872	535	11 379	1 602	2 973
Current Assets	18 385	17 419	27 053	21 627	16 413	14 742	15 460	27 339	17 310	19 623
Debtors	15 324	14 070	15 000	13 980	14 190	12 870	14 925	15 960	15 708	16 650
Property Plant Equipment				487	325	162		437	312

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 432	1 366	8 016
Shareholder Funds	2 532	1 466	8 116

Other Financial Data
Amount Specific Advance Or Credit Directors					2 085	369	3 499	1 399
Amount Specific Advance Or Credit Made In Period Directors						1 036	5 702	1 093
Amount Specific Advance Or Credit Repaid In Period Directors						2 752	1 834	5 991
Accrued Liabilities			900	900	900	550	750	1 200	1 260	1 320
Accumulated Depreciation Impairment Property Plant Equipment			861	1 024	1 186	1 349	1 511	1 574	1 699	313
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			10 533	9 838	8 135	8 935	9 429	10 233	9 351	10 597
Creditors			18 937	17 883	16 654	14 488	15 176	17 800	15 771	17 215
Creditors Due Within One Year	15 853	15 953	18 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 511
Disposals Property Plant Equipment										1 511
Dividends Paid						36 150	38 448	34 000	47 487	44 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 600	3 600	1 200
Increase From Depreciation Charge For Year Property Plant Equipment				163	162	163	162	63	125	125
Net Current Assets Liabilities	2 532	1 466	8 116	3 744	-241	254	284	9 539	1 539	2 408
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	5	5	5
Other Creditors			258		1 054		833
Other Taxation Social Security Payable			24	24	372	31	511	437	429	254
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						36 482	38 316	43 692	39 362	44 744
Property Plant Equipment Gross Cost			861	1 511	1 511	1 511	1 511	2 011	2 011	500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	861	861
Tangible Fixed Assets Depreciation	861	861
Total Additions Including From Business Combinations Property Plant Equipment				650				500
Total Assets Less Current Liabilities	2 532	1 466	8 116	4 231	84	416	284	9 976	1 851	2 595
Trade Creditors Trade Payables			953	693	916
Trade Debtors Trade Receivables			15 000	13 980	14 190	12 870	11 316	15 960	15 708	16 650
Prepayments							109