Jmc Gas, Heating & Plumbing Ltd in Derby, DE73 7HG

Description

Data updated on: 01-11-2023

This particular Jmc Gas, Heating & Plumbing Ltd business has been in this business field for ten years, having launched in 2014. Started with registration number 09117747, Jmc Gas, Heating & Plumbing is a Private Limited Company located in 17 Brookfield, Derby DE73 7HG. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Jmc Gas, Heating & Plumbing Limited filed its account information for the financial period up to 2022-10-31. The business latest confirmation statement was submitted on 2023-07-04.

Since Mon, 7th Jul 2014, this specific firm has only been overseen by a single director: James C. who has been controlling it for ten years.

James C. is the individual who has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-623	-741

Balance Sheet
Cash Bank On Hand		899	4 015	1 388		922	74
Current Assets	766	1 864	5 103	5 523	7 287	5 717	6 616	6 758
Debtors	215	410	661	3 755	6 729	4 253	6 139	6 318
Net Assets Liabilities		-741	276	107	-296	-6 741	-5 571	-10 366
Other Debtors				3 695	6 727	4 253	5 525	6 318
Property Plant Equipment		1 515	5 199	3 939	2 994	3 415	2 389	1 502
Total Inventories		555	427	380	558	542	403	440
Cash Bank In Hand	366	899
Stocks Inventory	185	555
Tangible Fixed Assets	2 021	1 515
Trade Debtors	215	410

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-723	-841
Shareholder Funds	-623	-741

Other Financial Data
Accrued Liabilities Deferred Income		954	900	954	1 085	2 213	2 316	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 180	2 300	3 561	4 506	5 480	6 506	7 393
Additions Other Than Through Business Combinations Property Plant Equipment			6 205			1 395
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts					2 264	9 508	8 503	8 322
Corporation Tax Payable				906	751	142	312	200
Corporation Tax Recoverable							614
Creditors		4 120	3 912	2 845	1 778	10 219	8 503	8 322
Current Tax For Period					7	-7
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			440	230	-102	-569
Finance Lease Liabilities Present Value Total			3 912	2 845	1 778	711	711
Increase From Depreciation Charge For Year Property Plant Equipment			1 734	1 261	945	974	1 026	887
Net Current Assets Liabilities	-2 644	-2 256	-571	-317	-943	63	543	-3 546
Number Shares Issued Fully Paid			100	100
Other Creditors		3 166	3 707	2 913	2 846	493	638	1 422
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			613
Other Disposals Property Plant Equipment			1 400
Other Taxation Social Security Payable					217	747	99	84
Par Value Share	1	1	1	1
Profit Loss		-118	2 717	981	-403
Property Plant Equipment Gross Cost		2 695	7 500	7 500	7 500	8 895	8 895
Provisions For Liabilities Balance Sheet Subtotal			440	670	569
Tax Tax Credit On Profit Or Loss On Ordinary Activities				230	-95	-576
Total Assets Less Current Liabilities	-623	-741	4 628	3 622	2 051	3 478	2 932	-2 044
Trade Creditors Trade Payables								968
Trade Debtors Trade Receivables		410	661	60	2
Employees Total					1	1
Creditors Due Within One Year	3 410	4 120
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 695
Tangible Fixed Assets Cost Or Valuation	2 695	2 695
Tangible Fixed Assets Depreciation	674	1 180
Tangible Fixed Assets Depreciation Charged In Period	674	506
Director Remuneration Benefits Excluding Payments To Third Parties	6 304	8 168
Administrative Expenses	11 077	14 694
Cost Sales	10 014	7 972
Depreciation Tangible Fixed Assets Expense	674	506
Gross Profit Loss	10 417	14 898
Interest Payable Similar Charges	63	322
Operating Profit Loss	-660	204
Other Creditors Due Within One Year	3 410	4 120
Profit Loss For Period	-723	-118
Profit Loss On Ordinary Activities Before Tax	-723	-118
Turnover Gross Operating Revenue	20 431	22 870

Company staff

James C.

Role: Director

Appointed: 07 July 2014

Latest update: 30 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 7th March 2016
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7th March 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015

Jmc Gas, Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jmc Gas, Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015