Jml Contractors Ltd in Hinckley, LE10 1QY

Description

Data updated on: 01-11-2023

Jml Contractors Ltd can be reached at Hinckley at 47 New Street. Anyone can find the company by its post code - LE10 1QY. The enterprise has been in business on the British market for 12 years. This firm is registered under the number 08307766 and their current status is active. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. 2022/11/30 is the last time company accounts were filed.

When it comes to this limited company, most of director's assignments have been executed by Andrew D., Louise O. and Matthew O.. Out of these three people, Louise O. has administered limited company the longest, having been a vital part of the Management Board since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	331 468	319 024	278 422	283 234	156 117
Current Assets	576 906	534 241	444 296	560 043	617 735
Debtors	242 438	212 217	162 874	273 809	458 618
Net Assets Liabilities	473 099	464 638	394 585	470 867	483 112
Property Plant Equipment	37 901	25 628	52 279	40 196	31 706
Total Inventories	3 000	3 000	3 000	3 000	3 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 200	3 250	5 700	5 750	4 890
Accumulated Depreciation Impairment Property Plant Equipment	64 623	56 748	74 180	87 586	97 638
Average Number Employees During Period	10	8	10	7	7
Creditors	134 208	89 081	68 568	107 933	156 339
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 602
Disposals Property Plant Equipment		24 430
Fixed Assets	37 901	25 628	52 279	40 196	31 706
Increase From Depreciation Charge For Year Property Plant Equipment		8 727	17 432	13 406	10 052
Net Current Assets Liabilities	442 698	445 160	375 728	452 110	461 396
Property Plant Equipment Gross Cost	102 524	82 376	126 459	127 782	129 344
Provisions For Liabilities Balance Sheet Subtotal	4 300	2 900	8 300	6 400	5 100
Total Additions Including From Business Combinations Property Plant Equipment			44 083	1 323	1 562
Total Assets Less Current Liabilities	480 599	470 788	428 007	492 306	493 102
Advances Credits Directors	4 198	5 482
Advances Credits Made In Period Directors	93 336
Advances Credits Repaid In Period Directors	90 524

Company staff

Andrew D.

Role: Director

Appointed: 03 November 2023

Latest update: 17 January 2024

Louise O.

Role: Director

Appointed: 26 November 2012

Latest update: 17 January 2024

Matthew O.

Role: Director

Appointed: 26 November 2012

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are as follows: Jml Group Holdings Limited owns over 3/4 of company shares. This business can be reached in Hinckley at New Street, LE10 1QY, Leicestershire and was registered as a PSC under the reg no 11824085. Louise O. has substantial control or influence over the company. Matthew O. has substantial control or influence over the company.

Jml Group Holdings Limited

Address: 47 New Street, Hinckley, Leicestershire, LE10 1QY, England

Legal authority Companys Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House England And Wales

Registration number 11824085

Notified on 20 December 2022

Nature of control:

over 3/4 of shares

Louise O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Jml Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Louise O.

Matthew O.

People with significant control

Jml Group Holdings Limited

Louise O.

Matthew O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode