Jmc Decorators Limited in Stoke On Trent, ST3 7XR

Description

Data updated on: 01-11-2023

Jmc Decorators Limited has existed in the United Kingdom for at least 12 years. Registered with number 08301196 in 2012, the firm is registered at 4 Barnlea Grove, Stoke On Trent ST3 7XR. The firm's classified under the NACE and SIC code 43341 which means Painting. 2022-11-30 is the last time when company accounts were filed.

Given this particular company's number of employees, it was unavoidable to choose other executives: Sheryl M. and Jeffrey M. who have been working as a team since June 2017 to exercise independent judgement of the following business.

Executives with significant control over the firm are: Jeffrey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheryl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2021-11-30	2022-11-30
Currency
Net Worth	160 816	185 419	224 704	272 251

Balance Sheet
Cash Bank On Hand				144 848	229 376	170 019	103 984	131 255
Current Assets	310 260	256 024	304 186	374 650	468 189	313 028	283 564	348 707
Debtors	231 273	209 409	201 411	175 352	215 363	96 559	153 080	121 777
Net Assets Liabilities				272 251	413 701	368 476	398 302	468 257
Property Plant Equipment				24 749	179 137	207 970	221 736	203 299
Total Inventories				54 450	23 450	46 450	26 500	95 675
Cash Bank In Hand	73 737	32 165	72 325
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	160 816	185 419	224 704	272 251
Stocks Inventory	5 250	14 450	30 450
Tangible Fixed Assets	26 136	25 780	31 880

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	160 814	185 417	224 702
Shareholder Funds	160 816	185 419	224 704	272 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 557	29 743	43 912	58 749	66 452
Average Number Employees During Period				2	2	2	2	2
Creditors				127 148	167 610	84 076	55 087	74 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 987
Disposals Property Plant Equipment					5 951	9 703		11 400
Fixed Assets	41 136	35 780	36 880	24 749	179 137	207 970	221 736	203 299
Increase From Depreciation Charge For Year Property Plant Equipment					4 186	14 170		12 690
Net Current Assets Liabilities	119 680	149 639	211 522	280 284	234 564	228 952	228 477	273 780
Property Plant Equipment Gross Cost				50 306	208 879	251 882	280 485	269 751
Total Additions Including From Business Combinations Property Plant Equipment					164 525	52 706		666
Total Assets Less Current Liabilities	160 816	185 419	224 704	305 033	479 716	436 922	450 213	477 079
Accruals Deferred Income			23 698	32 782
Creditors Due Within One Year	190 580	106 385	116 362	94 366
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	33 986		23 000
Tangible Fixed Assets Cost Or Valuation	33 986	39 457	49 907
Tangible Fixed Assets Depreciation	7 850	13 677	18 027
Tangible Fixed Assets Depreciation Charged In Period	7 850		9 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 491
Tangible Fixed Assets Disposals			12 550

Company staff

Sheryl M.

Role: Director

Appointed: 28 June 2017

Latest update: 25 March 2024

Jeffrey M.

Role: Director

Appointed: 20 November 2012

Latest update: 25 March 2024

People with significant control

Jeffrey M.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheryl M.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 March 2014
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jmc Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl M.

Jeffrey M.

People with significant control

Jeffrey M.

Sheryl M.

Accounts Documents

Company filings

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