Jmc (north Lincolnshire) Limited in Scunthorpe, DN17 3PD

Description

Data updated on: 01-11-2023

Jmc (north Lincolnshire) Limited,registered as Private Limited Company, based in Lea Shore Westfield Drive, Messingham in Scunthorpe. The main office's located in DN17 3PD. This business has been registered on Monday 20th November 2006. The company's Companies House Registration Number is 06002986. Its official name transformation from Wilchap 454 to Jmc (north Lincolnshire) Limited took place on Wednesday 21st February 2007. The firm's declared SIC number is 68310 which stands for Real estate agencies. Jmc (north Lincolnshire) Ltd filed its latest accounts for the period that ended on 2021/11/30. The company's latest confirmation statement was released on 2022/11/19.

At the moment, the following company is the workplace of 1 managing director: Jacqueline C., who was arranged to perform management duties in February 2007.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jmc (north Lincolnshire) Limited 2007-02-21
Wilchap 454 Limited 2006-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 347	16 455	51 724	66 205	79 709

Balance Sheet
Cash Bank In Hand	9 802	39 735	54 911	92 828	92 116
Cash Bank On Hand					92 116	104 378
Current Assets	44 005	68 723	99 216	116 705	135 157	147 209	108 866	108 122	90 630	70 634	2 994
Debtors	34 203	28 988	44 305	23 877	43 041	42 831
Net Assets Liabilities					79 709	131 558	154 548	172 778	137 935	103 380	171
Net Assets Liabilities Including Pension Asset Liability	2 347	16 455	51 724	66 205	79 709
Other Debtors					5 830	5 263
Property Plant Equipment					30 764	92 167
Tangible Fixed Assets	15 249	14 599	14 480	18 268	30 764

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 346	16 454	51 723	66 204	79 708
Shareholder Funds	2 347	16 455	51 724	66 205	79 709

Other Financial Data
Amount Specific Advance Or Credit Directors				18	41	6 908
Amount Specific Advance Or Credit Made In Period Directors					23	8 328
Amount Specific Advance Or Credit Repaid In Period Directors						1 461
Accrued Liabilities					4 303	4 004
Accumulated Depreciation Impairment Property Plant Equipment					4 669	11 501
Average Number Employees During Period						8	7	6	3	3	3
Corporation Tax Payable					21 525	34 022
Creditors					19 866	16 047	86 220	51 240	45 000	35 670	2 823
Creditors Due After One Year	10 429	7 767	5 104	10 545	19 866
Creditors Due Within One Year	45 670	58 018	55 479	57 028	64 513
Finance Lease Liabilities Present Value Total					19 866	16 047
Fixed Assets						92 167	131 902	115 896	112 618	111 967
Increase From Depreciation Charge For Year Property Plant Equipment						6 832
Net Current Assets Liabilities	-1 665	10 705	43 737	59 677	70 644	56 855	22 646	56 882	70 317	27 083	171
Number Shares Allotted		1	1	1	1
Other Creditors					7 169	19 978
Other Taxation Social Security Payable					23 171	26 095
Par Value Share		1	1	1	1
Prepayments					1 079	825
Property Plant Equipment Gross Cost					35 433	103 668
Provisions For Liabilities Balance Sheet Subtotal					1 833	1 417
Provisions For Liabilities Charges	808	1 082	1 389	1 195	1 833
Secured Debts	13 092	10 430	7 767	12 947	23 685
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 450	2 932	15 965	26 522
Tangible Fixed Assets Cost Or Valuation	16 342	18 792	21 724	23 906	35 433
Tangible Fixed Assets Depreciation	1 093	4 193	7 244	5 638	4 669
Tangible Fixed Assets Depreciation Charged In Period		3 100	3 051	3 503	3 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 109	4 790
Tangible Fixed Assets Disposals				13 783	14 995
Total Additions Including From Business Combinations Property Plant Equipment						68 235
Total Assets Less Current Liabilities	13 584	25 304	58 217	77 945	101 408	149 022	154 548	172 778	182 935	139 050	171
Trade Creditors Trade Payables					4 526	2 436
Trade Debtors Trade Receivables					36 091	29 835
Advances Credits Directors	19 624	10 313	3 976	18	41
Advances Credits Made In Period Directors	16 363	689	1 112
Advances Credits Repaid In Period Directors	24 849	10 000	7 449	3 958

Company staff

Jacqueline C.

Role: Director

Appointed: 26 February 2007

Latest update: 20 April 2024

Paul C.

Role: Secretary

Appointed: 26 February 2007

Resigned: 16 June 2020

Latest update: 20 April 2024

Wilkin Chapman Company Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 2006

Resigned: 26 February 2007

Address: Lincoln, Lincolnshire, LN2 1DR

Latest update: 20 April 2024

Wilchap Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 November 2006

Resigned: 26 February 2007

Address: Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 20 April 2024

People with significant control

Paul C.

Notified on 20 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	13 February 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Jmc (north Lincolnshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Paul C.

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

People with significant control

Paul C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

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Jmc (north Lincolnshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Paul C.

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

People with significant control

Paul C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
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