Jmdl Ltd in Newtownstewart, BT78 4LU

Description

Data updated on: 01-11-2023

Registered at 40 Greenville Road, Newtownstewart BT78 4LU Jmdl Ltd is a Private Limited Company with NI050015 registration number. The firm was launched on 16th March 2004. The company now known as Jmdl Ltd was known as Jason Mitchell Developments until 31st January 2013 at which point the business name was replaced. The company's SIC code is 41100 and has the NACE code: Development of building projects. Jmdl Limited reported its account information for the period up to 30th April 2022. The firm's latest annual confirmation statement was submitted on 16th March 2023.

Jason M. is the enterprise's individual managing director, that was arranged to perform management duties 20 years ago. To help the directors in their tasks, the company has been utilizing the skills of William M. as a secretary since the appointment on 14th March 2006.

Jason M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jmdl Ltd 2013-01-31
Jason Mitchell Developments Ltd 2004-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-43 436	-245 043	-972 205	-1 078 617	-2 594 822	425 325

Balance Sheet
Cash Bank On Hand							5 411	9 654	466 540
Current Assets	3 151 793	3 037 274	2 338 983	2 102 981	653 023	957 500	976 938	1 000 112	980 614	889 023	930 724	808 579	824 177
Debtors	184 882	205 544	129 426	121 931	118 994	2 500	11 527	2 500	1 116
Net Assets Liabilities							622 885	938 601	912 603	879 999	879 629	887 985	913 290
Property Plant Equipment							833
Total Inventories							960 000	987 958	512 958
Cash Bank In Hand	283	242	69	50	29
Intangible Fixed Assets	9 840	6 560	3 280
Net Assets Liabilities Including Pension Asset Liability	-43 436	-245 043	-972 205	-1 078 617	-2 594 822	425 325
Stocks Inventory	2 966 628	2 831 488	2 209 488	1 981 000	534 000	955 000
Tangible Fixed Assets	72 867	3 675	2 033	1 626	1 301	1 041

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-43 437	-245 044	-972 206	-1 078 618	-2 594 823	425 324
Shareholder Funds	-43 436	-245 043	-972 205	-1 078 617	-2 594 822	425 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 483
Creditors							354 886	61 511	67 273	8 286	50 357	9 707	9 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 483
Disposals Property Plant Equipment								13 316
Fixed Assets	82 707	10 235	5 313	1 626	1 301	1 041	833					122 238	122 238
Net Current Assets Liabilities	2 803 163	2 741 739	2 119 710	1 890 980	438 816	424 284	622 052	938 601	913 341	880 737	880 367	798 872	814 225
Property Plant Equipment Gross Cost							13 316
Total Assets Less Current Liabilities	2 885 870	2 751 974	2 125 023	1 892 606	440 117	425 325	622 885	938 601	913 341	880 737	880 367	921 110	936 463
Accrued Liabilities Not Expressed Within Creditors Subtotal									738	738	738	738	738
Creditors Due After One Year	2 929 306	2 997 017	3 097 228	2 971 223	3 034 939
Creditors Due Within One Year	348 630	295 535	219 273	212 001	214 207	533 216
Intangible Fixed Assets Aggregate Amortisation Impairment	22 960	26 240	29 520	32 800
Intangible Fixed Assets Amortisation Charged In Period		3 280	3 280	3 280
Intangible Fixed Assets Cost Or Valuation	32 800	32 800	32 800	32 800
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	277 736	37 412	32 346	13 316	13 316	13 316
Tangible Fixed Assets Depreciation	204 869	33 737	30 313	11 690	12 015	12 275
Tangible Fixed Assets Depreciation Charged In Period		919	508	407	325	260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		172 051	3 932	19 030
Tangible Fixed Assets Disposals		240 324	5 066	19 030
Amount Specific Advance Or Credit Directors	4 862	1 571

Company staff

William M.

Role: Secretary

Appointed: 14 March 2006

Latest update: 12 April 2024

Jason M.

Role: Director

Appointed: 16 March 2004

Latest update: 12 April 2024

People with significant control

Jason M.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 March 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jmdl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Jason M.

Jill C.

People with significant control

Jason M.

Accounts Documents

Company filings

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