Jomac Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

Jomac Ltd 's been on the local market for fourteen years. Registered with number 07160426 in 2010, the company is registered at 24 Oswald Road, Manchester M21 9LP. This firm's registered with SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Jomac Limited filed its account information for the period up to 2022-10-31. The business latest confirmation statement was filed on 2023-02-17.

In this limited company, just about all of director's obligations have so far been performed by Joseph M. who was assigned to lead the company in 2010.

Joseph M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 004	52 561	32 216	23 239	44 199	20 083
Current Assets	16 869	22 099	27 990	61 144	27 704	56 161	43 716	34 439	44 199	20 083	164
Debtors			16 100	3 800	2 700	3 600	11 500	11 200			164
Net Assets Liabilities					103	5 001	10 745	16 188	8 057	4 983	164
Other Debtors											164
Property Plant Equipment					241	193	154	123	99	79
Cash Bank In Hand	9 669	14 599	11 890	57 344	25 004
Net Assets Liabilities Including Pension Asset Liability	12 391	6 906	821	37	103
Stocks Inventory	7 200	7 500
Tangible Fixed Assets	591	473	378	302	241

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	12 390	6 905	820	36	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					739	787	826	857	881	901
Average Number Employees During Period					2	2	2	2	1	1	1
Corporation Tax Payable					19 883	24 814	9 805	14 606	10 646	4 932
Creditors					27 794	51 316	33 096	18 351	36 222	15 179
Increase From Depreciation Charge For Year Property Plant Equipment						48	39	31	24	20
Net Current Assets Liabilities	11 918	6 528	519	-205	-90	4 845	10 620	16 088	7 977	4 904	164
Other Creditors					6 723	25 314	20 915	181	24 754	9 707
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											901
Other Disposals Property Plant Equipment											980
Property Plant Equipment Gross Cost					980	980	980	980	980	980
Provisions For Liabilities Balance Sheet Subtotal					48	37	29	23	19
Total Assets Less Current Liabilities	12 509	7 001	897	97	151	5 038	10 774	16 211	8 076	4 983
Trade Creditors Trade Payables					1 188	1 188	2 376	3 564	822	540
Trade Debtors Trade Receivables					2 700	3 600	11 500	11 200
Capital Employed	12 391	6 906	821	37	103
Creditors Due Within One Year	4 951	15 571	27 471	61 349	27 794
Number Shares Allotted		1	1	1	100
Number Shares Allotted Increase Decrease During Period					99
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	118	95	76	60	48
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	980	980	980	980	980
Tangible Fixed Assets Depreciation	389	507	602	678	739
Tangible Fixed Assets Depreciation Charged In Period		118	95	76	61
Value Shares Allotted Increase Decrease During Period					99

Company staff

Joseph M.

Role: Director

Appointed: 17 February 2010

Latest update: 23 February 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 October 2022

Jomac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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