Jmdb Project Management Limited in Verwood, BH31 6DY

Description

Data updated on: 01-11-2023

Jmdb Project Management Limited has existed in the business for 9 years. Registered with number 09780508 in the year 2015, it is based at Bank Court, Verwood BH31 6DY. The firm's SIC code is 41100 which means Development of building projects. Jmdb Project Management Ltd released its account information for the financial period up to December 31, 2022. The firm's most recent confirmation statement was filed on September 15, 2022.

There's one managing director at the current moment controlling this particular business, namely Jerome D. who has been executing the director's responsibilities for 9 years.

Jerome D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	179

Balance Sheet
Current Assets	2 796	11 410	16 714	9 371	58 410	77 479	63 817
Net Assets Liabilities				-1 096	3 446	-38 093	-96 953
Cash Bank In Hand	2 272
Debtors	524
Net Assets Liabilities Including Pension Asset Liability	179
Tangible Fixed Assets	2 687

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	169
Shareholder Funds	179

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-720	-455	-1 800	-1 800
Average Number Employees During Period		2	2	2	2	2	2
Creditors	4 767	12 559	13 319	12 487	41 000	55 205	38 932
Fixed Assets	2 687	2 016	1 512	2 020	2 796	29 227	12 076
Net Current Assets Liabilities	-1 970	-1 149	3 395	-3 116	42 105	-10 315	-68 297
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				24	2 977	2 729	160
Total Assets Less Current Liabilities	716	867	4 907	-1 096	44 901	18 912	-56 221
Amount Specific Advance Or Credit Directors	1 380	1 042		-17	45 760	42 857	34 505
Amount Specific Advance Or Credit Made In Period Directors	13 096	5 268			68 061	34 443	24 961
Amount Specific Advance Or Credit Repaid In Period Directors	14 476	4 930			-22 284	-37 346	-33 313
Creditors Due Within One Year	4 766
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges	538
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	313
Tangible Fixed Assets Depreciation Charged In Period	313
Advances Credits Directors	1 380

Company staff

Jerome D.

Role: Director

Appointed: 16 September 2015

Latest update: 28 January 2024

People with significant control

Jerome D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Jmdb Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome D.

People with significant control

Jerome D.

Accounts Documents

Company filings

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