Jmc Conversions Limited in Bodmin, PL31 2DY

Description

Data updated on: 01-11-2023

Jmc Conversions Limited may be reached at 70 Castle Street, in Bodmin. The firm post code is PL31 2DY. Jmc Conversions has been operating in this business since the company was established on 2001-07-04. The firm Companies House Registration Number is 04246056. This firm's registered with SIC code 43390, that means Other building completion and finishing. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-08-22.

There is a single managing director now leading the following business, specifically John C. who has been doing the director's responsibilities for 23 years. Furthermore, the managing director's efforts are aided with by a secretary - Sarah C., who was appointed by this business on 2001-07-04.

John C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 660	4 096	-2 676	-6 393	3 458

Balance Sheet
Current Assets	2 577	19 966	9 822	8 415	13 042	8 634	2 882	29	29	3 165	29	29
Net Assets Liabilities					3 457	3 996	-10 517	-19 913	-16 445	-9 571	-18 977	-27 212
Cash Bank In Hand	2 029	13 409	5 370	5 449	10 189
Debtors	548	6 557	4 452	2 966	2 853
Net Assets Liabilities Including Pension Asset Liability	-4 660	4 096	-2 676	-6 393	3 458
Tangible Fixed Assets	7 578	6 867	5 714	5 067	4 238

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 661	4 095	-2 677	-6 394	3 457
Shareholder Funds	-4 660	4 096	-2 676	-6 393	3 458

Other Financial Data
Version Production Software									2 020	2 021		2 024
Average Number Employees During Period						1	1	1
Creditors					13 822	8 826	16 920	22 906	18 971	10 374	22 403	30 910
Fixed Assets	7 578	6 867	5 714	5 067	4 238	4 188	3 521	2 964	2 497	2 638	6 980	6 256
Net Current Assets Liabilities	-12 238	-2 771	-8 390	-11 460	-780	-192	-14 038	-22 877	-18 942	-7 209	-22 374	-30 881
Total Assets Less Current Liabilities	-4 660	4 096	-2 676	-6 393	3 458	3 996	-10 517	-19 913	-16 445	-4 571	-15 394	-24 625
Creditors Due Within One Year	14 815	22 737	18 212	19 875	13 822
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		693
Tangible Fixed Assets Cost Or Valuation	25 227	25 920	25 920	26 275	26 275
Tangible Fixed Assets Depreciation	17 649	19 053	20 206	21 208	22 037
Tangible Fixed Assets Depreciation Charged In Period		1 404	1 153		829

Company staff

Sarah C.

Role: Secretary

Appointed: 04 July 2001

Latest update: 26 February 2024

John C.

Role: Director

Appointed: 04 July 2001

Latest update: 26 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jmc Conversions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

John C.

Swift Incorporations Limited

People with significant control

John C.

Accounts Documents

Company filings

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