Jmg Builders (northern) Limited in Barnard Castle, DL12 8JU

Description

Data updated on: 01-11-2023

2013 marks the beginning of Jmg Builders (northern) Limited, a firm registered at 21 Wilson Street, , Barnard Castle. That would make 11 years Jmg Builders (northern) has prospered in the UK, as the company was created on 2013-08-30. Its reg. no. is 08669069 and the company postal code is DL12 8JU. This company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. Jmg Builders (northern) Ltd released its latest accounts for the period up to 2022/08/31. The most recent confirmation statement was released on 2023/08/06.

At the moment, the directors registered by this firm are as follow: Jonathan G. appointed in 2013 and Matthew G. appointed 11 years ago.

Executives with significant control over the firm are: Matthew G. owns 1/2 or less of company shares. Jonathan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 621	501	15

Balance Sheet
Cash Bank In Hand	2 918	8 433	3 284
Current Assets	7 088	13 337	11 184	55 527	16 212	24 969	17 955	39 723	19 891
Debtors		704
Net Assets Liabilities			1 758	20 363	3 365	7 499	988	14 157	6 181
Net Assets Liabilities Including Pension Asset Liability	-3 621	501	15
Stocks Inventory	4 170	4 200	7 900
Tangible Fixed Assets	13 393	10 594	8 715

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 721	401	-85
Shareholder Funds	-3 621	501	15

Other Financial Data
Average Number Employees During Period						2	2	2	3
Creditors			4 224	1 690	8 347	6 074	3 713	1 260	20 663
Creditors Due After One Year	9 293	6 759	4 224
Creditors Due Within One Year	12 130	14 552	13 917
Fixed Assets			8 715	4 667	14 037	10 736	10 240	8 192	6 953
Net Current Assets Liabilities	-5 042	-1 215	-2 733	26 953	-2 325	2 837	-5 539	7 225	-772
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 679	2 119	1 743
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	16 854		300
Tangible Fixed Assets Cost Or Valuation	16 854	16 854	17 154
Tangible Fixed Assets Depreciation	3 461	6 260	8 439
Tangible Fixed Assets Depreciation Charged In Period	3 461	2 799	2 179
Total Assets Less Current Liabilities	8 351	9 379	5 982	22 053	11 712	13 573	4 701	15 417	6 181

Company staff

Jonathan G.

Role: Director

Appointed: 30 August 2013

Latest update: 3 February 2024

Matthew G.

Role: Director

Appointed: 30 August 2013

Latest update: 3 February 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	30 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Jmg Builders (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Matthew G.

People with significant control

Matthew G.

Jonathan G.

Accounts Documents

Company filings

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