Jmm Contracts Ltd in Wanstead, E11 2RJ

Description

Data updated on: 01-11-2023

Located in 34-40 High Street, Wanstead E11 2RJ Jmm Contracts Ltd is a Private Limited Company with 08432583 Companies House Reg No. It has been founded 11 years ago. The firm's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. March 31, 2022 is the last time when account status updates were reported.

As stated, this particular business was built in 2013 and has so far been run by two directors. Moreover, the director's efforts are backed by a secretary - Jane B., who was officially appointed by this specific business in 2013.

Executives with significant control over the firm are: Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	15 126	74 517	21 467

Balance Sheet
Cash Bank In Hand	8 729	41 146	16 314
Cash Bank On Hand				22 081	3 550	85 172	15 252	138	1 643	20 868
Current Assets	153 034	219 088	194 246	236 167	408 121	519 072	618 648	837 123	624 060	802 102
Debtors	68 952	63 852	172 932	205 086	394 821	421 300	589 896	824 835	602 717	765 134
Net Assets Liabilities			21 537	15 776	61 261	248 809	247 749	119 108	34 221	8 004
Net Assets Liabilities Including Pension Asset Liability	15 126	74 517	21 467
Other Debtors						10 135			37 715	79 437
Property Plant Equipment				1 295	13 461	12 748	23 837	15 403	11 430	29 096
Stocks Inventory	64 564	114 090	5 000
Tangible Fixed Assets	9 891	4 946	350
Total Inventories				9 000	9 750	12 600	13 500	12 150	19 700	16 100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 026	74 417	21 367
Shareholder Funds	15 126	74 517	21 467

Other Financial Data
Amount Specific Advance Or Credit Directors		34 005	2 212	2 212	8 164	34 400	8 603		11 823	61 388
Amount Specific Advance Or Credit Made In Period Directors			57 679	32 787	10 376	36 236	11 205		11 823	64 837
Amount Specific Advance Or Credit Repaid In Period Directors			78 982	18 376	47 548	10 000	37 002	8 603		15 272
Accrued Liabilities				4 149	4 616	4 841	3 900	5 557	6 392	6 435
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 916	4 149
Accumulated Depreciation Impairment Property Plant Equipment				15 422	5 266	11 272	20 059	28 493	32 758	24 831
Average Number Employees During Period				9	8	8	11	11	11	8
Corporation Tax Payable				37 209	70 184	89 615	126 117	101 459	4 563	50 464
Creditors			4 728	217 278	9 375	6 250	3 125	45 276	206 300	35 864
Creditors Due After One Year	10 136	7 160	4 728
Creditors Due Within One Year	126 541	142 357	168 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 836					16 846
Disposals Property Plant Equipment					14 836					16 846
Dividends Paid						161 047
Finance Lease Liabilities Present Value Total				4 728	9 375	6 250	3 125	3 125		4 250
Fixed Assets	9 891	4 946	350	1 295
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 948	3 619
Increase Decrease In Property Plant Equipment					16 846					26 585
Increase From Depreciation Charge For Year Property Plant Equipment					4 680	6 006		8 434	4 265	8 919
Net Current Assets Liabilities	15 371	76 731	25 915	14 740	59 733	244 733	231 566	151 908	231 263	20 301
Number Shares Allotted		100	100
Other Creditors				8 496	978		16 129	49 012	17 715	17 715
Other Taxation Social Security Payable				2 454	17 425	5 253	6 764	48 511	171 177	231 767
Par Value Share		1	1
Prepayments					489	1 611	368	5 663	7 004	4 949
Profit Loss						348 595
Property Plant Equipment Gross Cost				16 717	18 727	24 020	43 896	43 896	44 188	53 927
Provisions For Liabilities Balance Sheet Subtotal				259	2 558	2 422	4 529	2 927	2 172	5 529
Provisions For Liabilities Charges			70
Secured Debts			8 636
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 836		466
Tangible Fixed Assets Cost Or Valuation	14 836	14 836	15 302
Tangible Fixed Assets Depreciation	4 945	9 890	14 952
Tangible Fixed Assets Depreciation Charged In Period	6 945	4 945	5 062
Total Additions Including From Business Combinations Property Plant Equipment					16 846	5 293			292	26 585
Total Assets Less Current Liabilities	25 262	81 677	31 181	20 184	73 194	257 481	255 403	167 311	242 693	49 397
Trade Creditors Trade Payables				131 328	186 123	94 298	231 047	414 735	233 594	136 075
Trade Debtors Trade Receivables				72 347	214 661	113 647	567 153	819 172	534 353	557 971
Advances Credits Directors		34 005	12 702
Advances Credits Made In Period Directors		79 899
Advances Credits Repaid In Period Directors		45 894
Bank Borrowings								4 724	9 882	9 883
Bank Borrowings Overdrafts								45 276	35 123	25 239
Recoverable Value-added Tax							5 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2 000
Tangible Fixed Assets Disposals	6 000

Company staff

Jane B.

Role: Secretary

Appointed: 06 March 2013

Latest update: 22 December 2023

Ian B.

Role: Director

Appointed: 06 March 2013

Latest update: 22 December 2023

Jane B.

Role: Director

Appointed: 06 March 2013

Latest update: 22 December 2023

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jmm Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Ian B.

Jane B.

People with significant control

Jane B.

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jmm Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Ian B.

Jane B.

People with significant control

Jane B.

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016