Jmc Maintenance Limited in Worsley, M28 7DP

Description

Data updated on: 01-11-2023

05250492 is a registration number of Jmc Maintenance Limited. The firm was registered as a Private Limited Company on 2004-10-05. The firm has been present on the market for the last twenty years. This enterprise could be contacted at 164 Walkden Road Walkden in Worsley. The office's postal code assigned is M28 7DP. The firm's SIC and NACE codes are 43290, that means Other construction installation. 31st October 2022 is the last time company accounts were filed.

On Mon, 29th Aug 2016, the corporation was recruiting a Joiner to fill a position in Worsley. They offered a job with wage from £22000.00 to £23000.00 per year.

This company has one director at present controlling the following company, specifically Justin M. who has been utilizing the director's responsibilities since 2004-10-05.

Justin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 169	31 086	60 302	66 618	57 195

Balance Sheet
Cash Bank In Hand	17 274	11 687	10 753	27 449	7 966
Current Assets	131 150	79 158	115 280	123 336	99 592	55 323	68 620	115 885	128 341	131 372	186 816	203 637
Debtors	113 876	67 471	104 527	95 887	91 626
Net Assets Liabilities					60 420	36 440	18 501	59 070	78 735	98 874	125 513	112 897
Net Assets Liabilities Including Pension Asset Liability	52 169	31 086	60 302	66 618	57 195
Tangible Fixed Assets	13 477	11 060	16 972	22 381	16 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 069	30 986	60 202	66 518	57 095
Shareholder Funds	52 169	31 086	60 302	66 618	57 195

Other Financial Data
Average Number Employees During Period						3	3	3	4	4	4	4
Creditors					3 230	31 953	15 497	8 213	1 472	24 000	20 500	14 500
Creditors Due After One Year	2 829	1 134	5 333	6 467	3 230
Creditors Due Within One Year	86 934	56 123	63 498	68 291	52 626
Fixed Assets					16 685	13 070	27 396	21 154	15 961	51 019	38 830	27 560
Net Current Assets Liabilities	44 216	23 035	51 782	55 045	46 966	23 370	6 602	46 129	64 246	71 855	107 183	99 837
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 695	1 875	3 119	4 341	3 226
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		811	13 619	10 449
Tangible Fixed Assets Cost Or Valuation	30 276	31 087	34 222	37 171
Tangible Fixed Assets Depreciation	16 799	20 027	17 250	14 790	20 486
Tangible Fixed Assets Depreciation Charged In Period		3 228	1 994	4 524	5 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 771	6 984
Tangible Fixed Assets Disposals			10 484	7 500
Total Assets Less Current Liabilities	57 693	34 095	68 754	77 426	63 650	36 440	33 998	67 283	80 207	122 874	146 013	127 397

Company staff

Justin M.

Role: Director

Appointed: 05 October 2004

Latest update: 12 April 2024

People with significant control

Justin M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 February 2014

Joiner in Worsley, posted on Monday 29th August 2016
Region / City	Worsley
Salary	From £22000.00 to £23000.00 per year
Job type	permanent
Expiration date	Tuesday 11th October 2016

Joiner in Worsley, posted on Monday 29th August 2016

Region / City

Worsley

Salary

From £22000.00 to £23000.00 per year

Job type

permanent

Expiration date

Tuesday 11th October 2016

Jmc Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Anna F.

People with significant control

Justin M.

Accounts Documents

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