Jmg Mechanical Services Ltd in Co Down, BT34 2PY

Description

Data updated on: 01-11-2023

Jmg Mechanical Services Ltd was set up as Private Limited Company, that is based in 11a Grinan Lough Road, Newry in Co Down. The company's post code is BT34 2PY. The enterprise was set up in 2003. The company's reg. no. is NI046587. This firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Jmg Mechanical Services Limited released its latest accounts for the period that ended on 2021-12-31. The company's latest annual confirmation statement was filed on 2023-05-23.

At the moment, the directors listed by this specific company include: Ciaran M. assigned this position in 2010, Geraldine M. assigned this position on 23rd May 2003 and Joseph M. assigned this position in 2003 in May. To help the directors in their tasks, this company has been using the skills of Geraldine M. as a secretary since the appointment on 23rd May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	328 162	410 158	456 565	367 008	326 301

Balance Sheet
Cash Bank In Hand	289 034	527 968	492 501	229 051	239 112
Current Assets	404 953	627 839	670 395	424 749	465 257
Debtors	60 144	24 859	83 349	74 016	59 508
Intangible Fixed Assets	71 100	71 100	63 990	56 880	49 770
Net Assets Liabilities Including Pension Asset Liability	328 162	410 158	456 565	367 008	326 301
Stocks Inventory	55 775	75 012	94 545	121 682	166 637
Tangible Fixed Assets	12 591	12 014	10 710	9 389	16 535

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	328 012	410 008	456 415	366 858	326 151
Shareholder Funds	328 162	410 158	456 565	367 008	326 301

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	158 996	299 379	287 012	123 148	202 408
Fixed Assets	83 691	83 114	74 700	66 269	66 305
Intangible Fixed Assets Aggregate Amortisation Impairment			7 110	14 220	21 330
Intangible Fixed Assets Amortisation Charged In Period			7 110	7 110	7 110
Intangible Fixed Assets Cost Or Valuation	71 100	71 100	71 100	71 100	71 100
Net Current Assets Liabilities	245 957	328 460	383 383	301 601	262 849
Number Shares Allotted			150	150	150
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 486	1 416	1 518	862	2 853
Share Capital Allotted Called Up Paid		150	150	150	150
Tangible Fixed Assets Additions		6 011	2 266	1 808	12 657
Tangible Fixed Assets Cost Or Valuation	56 518	62 529	64 795	66 603	79 260
Tangible Fixed Assets Depreciation	43 927	50 515	54 085	57 214	62 725
Tangible Fixed Assets Depreciation Charged In Period		6 588	3 570	3 129	5 511
Total Assets Less Current Liabilities	329 648	411 574	458 083	367 870	329 154

Company staff

Ciaran M.

Role: Director

Appointed: 11 October 2010

Latest update: 25 March 2024

Geraldine M.

Role: Secretary

Appointed: 23 May 2003

Latest update: 25 March 2024

Geraldine M.

Role: Director

Appointed: 23 May 2003

Latest update: 25 March 2024

Joseph M.

Role: Director

Appointed: 23 May 2003

Latest update: 25 March 2024

People with significant control

Executives who control this firm include: Ciaran M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph M. owns 1/2 or less of company shares. Geraldine M. owns 1/2 or less of company shares.

Ciaran M.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph M.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Geraldine M.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 May 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jmg Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran M.

Geraldine M.

Geraldine M.

Joseph M.

People with significant control

Ciaran M.

Joseph M.

Geraldine M.

Accounts Documents

Company filings

Filing category

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