J.m.g. Windows & Maintenance Limited in Brentwood, CM15 8LB

Description

Data updated on: 01-11-2023

2005 marks the founding of J.m.g. Windows & Maintenance Limited, the company registered at 48 Hutton Road, Shenfield in Brentwood. This means it's been nineteen years J.m.g. Windows & Maintenance has been on the market, as it was registered on 2005-10-25. The company's registration number is 05602485 and the zip code is CM15 8LB. The company's SIC code is 43330, that means Floor and wall covering. Monday 31st October 2022 is the last time when account status updates were filed.

James G. is the following enterprise's only managing director, who was formally appointed on 2005-10-25. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Kelly G. as a secretary since October 2005.

James G. is the individual with significant control over 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	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	3 609	4 327	781

Balance Sheet
Cash Bank In Hand	39 093	11 739	35 664
Current Assets	61 331	44 576	41 992
Debtors	22 238	32 837	6 328
Net Assets Liabilities Including Pension Asset Liability	3 609	4 327	781
Tangible Fixed Assets	4 258	3 194	2 408

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 608	4 326	780
Shareholder Funds	3 609	4 327	781

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties	7 868	8 046
Accruals Deferred Income Within One Year	2 650	5 079
Administrative Expenses	44 103	34 394
Corporation Tax Due Within One Year	4 464	7 904
Cost Sales	115 136	132 520
Creditors Due Within One Year	61 980	43 443	43 619
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	1 419	1 064
Final Payment	15 000	30 000
Gross Profit Loss	65 207	73 016
Net Current Assets Liabilities	-649	1 133	-1 627
Number Shares Allotted		1	1
Profit Loss For Period	16 640	30 718
Profit Loss On Ordinary Activities Before Tax	21 104	38 622
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	25 378	25 378	25 378
Tangible Fixed Assets Depreciation	21 120	22 184	22 970
Tangible Fixed Assets Depreciation Charged In Period		1 064
Taxation Social Security Due Within One Year	9 612	4 500
Tax On Profit Or Loss On Ordinary Activities	4 464	7 904
Total Assets Less Current Liabilities	3 609	4 327	781
Trade Debtors Within One Year	22 238	32 837
Turnover Gross Operating Revenue	180 343	205 536
U K Current Corporation Tax	4 464	7 904
U K Current Corporation Tax On Income For Period	4 464	7 904
Value Shares Allotted		1	1
V A T Due Within One Year	4 872	5 157

Company staff

Kelly G.

Role: Secretary

Appointed: 25 October 2005

Latest update: 11 February 2024

James G.

Role: Director

Appointed: 25 October 2005

Latest update: 11 February 2024

People with significant control

James G.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 31st August 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31st August 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

J.m.g. Windows & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly G.

James G.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

James G.

Accounts Documents

Company filings

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