Jmg Oil Boiler Services Limited in King's Lynn, PE30 2JG

Description

Data updated on: 01-11-2023

Based in Unit 3, North Lynn Business Village Bergen Way, King's Lynn PE30 2JG Jmg Oil Boiler Services Limited is classified as a Private Limited Company issued a 06291589 Companies House Reg No. It has been started seventeen years ago. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/06/25.

Thus far, this firm has only been guided by a single director: John G. who has been supervising it for seventeen years. To provide support to the directors, this specific firm has been utilizing the expertise of Pamela W. as a secretary since 2007.

John G. is the individual who controls this firm, 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	44 834	44 902	41 306	48 916	35 595
Current Assets	46 530	46 561	43 032	51 071	38 832
Debtors	596	649	526	725	1 767
Net Assets Liabilities	25 056	22 436	17 872	8 095	6 901
Other Debtors	596	594	526	551	613
Property Plant Equipment	6 427	6 023	5 190	3 966	2 985
Total Inventories	1 100	1 010	1 200	1 430	1 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 000	12 000	13 000	14 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	13 733	15 741	17 471	18 794	17 073
Average Number Employees During Period	1	1	1	1	1
Creditors	40 680	42 004	41 364	57 188	44 349
Fixed Assets	20 427	19 023	17 190	14 966	12 985
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 008	1 730	1 323	994
Intangible Assets	14 000	13 000	12 000	11 000	10 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	5 850	4 557	1 668	-6 117	-5 517
Other Creditors	34 175	35 270	36 253	50 190	38 090
Other Taxation Social Security Payable	6 505	6 734	4 952	6 846	6 101
Property Plant Equipment Gross Cost	20 160	21 764	22 661	22 760	20 058
Provisions For Liabilities Balance Sheet Subtotal	1 221	1 144	986	754	567
Total Additions Including From Business Combinations Property Plant Equipment		1 604	897	99	300
Total Assets Less Current Liabilities	26 277	23 580	18 858	8 849	7 468
Trade Debtors Trade Receivables		55		174	1 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 715
Disposals Property Plant Equipment					3 002
Trade Creditors Trade Payables			159	152	158

Company staff

Pamela W.

Role: Secretary

Appointed: 25 June 2007

Latest update: 24 March 2024

John G.

Role: Director

Appointed: 25 June 2007

Latest update: 24 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Jmg Oil Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

John G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

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