Jmm Construction Limited in Colchester, CO2 0AZ

Description

Data updated on: 01-11-2023

Jmm Construction has been operating in this business for ten years. Registered under 09317860, this firm is registered as a Private Limited Company. You can reach the main office of the firm during business hours under the following location: 52 Finchingfield Way, CO2 0AZ Colchester. The firm's classified under the NACE and SIC code 59111 which means Motion picture production activities. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-19.

Mark R. is the following company's only managing director, that was assigned to lead the company in 2014.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 225	5 391	5 448	101

Balance Sheet
Current Assets	11 470		16 216	15 422	20 466	65 011	14 726	47 921	72 193
Net Assets Liabilities				101	3 743	30 226	149	8 547	39 644
Cash Bank In Hand	8 738	4 842
Cash Bank On Hand		4 842	8 044
Debtors	2 732	3 507
Other Debtors	500	1 600	8 172
Property Plant Equipment		10 285	7 485
Tangible Fixed Assets	1 367	10 285
Trade Debtors	2 232	1 907
Net Assets Liabilities Including Pension Asset Liability	5 225		5 448	101

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 125	5 291
Shareholder Funds	5 225	5 391	5 448	101

Other Financial Data
Version Production Software							2 021
Average Number Employees During Period					2	2	2	2	2
Creditors				20 594	20 767	41 130	152	46 792	47 938
Fixed Assets	1 367		7 485	5 273	12 875	9 656	7 242	5 933	15 389
Net Current Assets Liabilities	3 858	-4 894	-2 037	-5 172	301	23 881	14 574	2 614	24 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 485
Total Assets Less Current Liabilities	5 225	5 391	5 448	101	12 574	33 537	21 816	8 547	39 644
Creditors Due Within One Year	7 612	13 243	18 253	20 594
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Tangible Fixed Assets Additions	1 823	12 499
Tangible Fixed Assets Cost Or Valuation	1 823
Tangible Fixed Assets Depreciation	456	4 037
Tangible Fixed Assets Depreciation Charged In Period	456	3 581
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark R.

Role: Director

Appointed: 19 November 2014

Latest update: 6 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17/11/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17/11/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Jmm Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

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