Jmo Building & Plastering Limited in Norwich, NR12 9QA

Description

Data updated on: 01-11-2023

Jmo Building & Plastering Limited has been prospering on the market for 10 years. Registered with number 09059585 in the year 2014, the firm have office at 3 Hollingdale Court The Green, Norwich NR12 9QA. This enterprise's registered with SIC code 41100: Development of building projects. The firm's latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-05-28.

The data at our disposal regarding this particular company's members suggests a leadership of two directors: Hilda O. and Julian O. who became a part of the team on Wed, 28th May 2014.

Julian O. 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	2015-05-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	86 322	144 011

Balance Sheet
Cash Bank In Hand	117 415	58 608
Cash Bank On Hand		58 608	131 052	192 529	153 246	165 838	277 122	434 629	503 703
Current Assets	179 434	203 397	237 321	435 636	369 751	378 248	456 060	454 652	551 322
Debtors	19 635	114 982	35 524	89 430	41 357	44 991	20 517	13 525	40 626
Net Assets Liabilities		144 011	206 438	341 623	289 705	323 823	364 634	397 778	463 865
Net Assets Liabilities Including Pension Asset Liability	86 322	144 011
Other Debtors		400	400	400	400	400	400	400	400
Property Plant Equipment		12 911	51 103	38 847	29 578	35 539	67 677	67 787	115 520
Stocks Inventory	42 384	29 807
Tangible Fixed Assets	16 684	12 911
Total Inventories		29 807	70 745	153 677	175 148	167 419	158 421	6 498	6 993

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	86 222	143 911
Shareholder Funds	86 322	144 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 639	11 728	23 984	32 953	36 724	49 736	66 626	22 859
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			7 729
Average Number Employees During Period			6	7	8	9	10	12	12
Bank Borrowings Overdrafts							50 000	30 642	20 910
Creditors		70 394	19 395	12 632	5 441	9 805	70 835	45 418	76 919
Creditors Due Within One Year	107 301	70 394
Deferred Tax Liabilities		1 903	9 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 485		300	5 433
Disposals Property Plant Equipment			4 650		300	7 000
Finance Lease Liabilities Present Value Total			19 395	12 632	5 441	9 805	20 835	14 776	56 009
Fixed Assets							67 677	109 787	157 520
Increase Decrease In Property Plant Equipment			32 431			16 732	18 000		65 114
Increase From Depreciation Charge For Year Property Plant Equipment			6 574	12 256	9 269	9 204	13 012	16 890	9 385
Investment Property								42 000	42 000
Investment Property Fair Value Model								42 000
Net Current Assets Liabilities	72 133	133 003	184 362	322 789	271 188	304 841	381 655	348 117	415 503
Number Shares Allotted	20	20
Other Creditors		2 073	1 903	15 558	2 764	2 926	3 551	3 631	3 882
Other Taxation Social Security Payable		43 496	34 745	78 277	53 838	33 790	40 335	52 756	54 559
Par Value Share	1	1
Property Plant Equipment Gross Cost		20 550	62 831	62 831	62 531	72 263	117 413	134 413	99 846
Provisions		1 903	9 632
Provisions For Liabilities Balance Sheet Subtotal		1 903	9 632	7 381	5 620	6 752	13 863	14 708	32 239
Provisions For Liabilities Charges	2 495	1 903
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	21 050
Tangible Fixed Assets Cost Or Valuation	20 550
Tangible Fixed Assets Depreciation	3 866	7 639
Tangible Fixed Assets Depreciation Charged In Period	3 949	3 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	83
Tangible Fixed Assets Disposals	500
Total Additions Including From Business Combinations Property Plant Equipment			46 931			16 732	45 150	17 000	65 114
Total Assets Less Current Liabilities	88 817	145 914	235 465	361 636	300 766	340 380	449 332	457 904	573 023
Trade Creditors Trade Payables		24 825	8 141	10 842	33 791	27 564	23 425	32 406	43 802
Trade Debtors Trade Receivables		114 582	35 124	89 030	40 957	44 591	20 117	13 125	40 226
Additions Other Than Through Business Combinations Investment Property Fair Value Model								42 000

Company staff

Hilda O.

Role: Director

Appointed: 28 May 2014

Latest update: 15 March 2024

Julian O.

Role: Director

Appointed: 28 May 2014

Latest update: 15 March 2024

People with significant control

Julian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jmo Building & Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilda O.

Julian O.

People with significant control

Julian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jmo Building & Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilda O.

Julian O.

People with significant control

Julian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015