Jomarth Builders Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Jomarth Builders began its operations in the year 1993 as a Private Limited Company under the ID 02880710. The company has been prospering for thirty one years and it's currently active. The firm's registered office is located in Harrow at Printing House. Anyone can also locate the company utilizing the area code : HA2 0DH. This business's principal business activity number is 41201 meaning Construction of commercial buildings. 2022/05/31 is the last time when account status updates were reported.

We have one director presently overseeing this business, specifically Peter G. who's been doing the director's obligations for thirty one years. This business had been guided by Charles G. up until 2022. As a follow-up another director, namely Stephen W. resigned on 2005-04-07. Additionally, the director's efforts are constantly helped with by a secretary - Margaret G., who was appointed by this business in 1994.

Peter G. is the individual who controls 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	307 600	339 014	327 990	222 716	161 567
Current Assets	390 282	370 235	375 691	352 085	163 861
Debtors	82 682	31 221	47 701	129 369	2 294
Net Assets Liabilities	324 321	357 995	341 952	318 768	163 861
Other Debtors		2 873	3 697	2 513	683
Property Plant Equipment	45 129	34 948	26 209	20 401

Other Financial Data
Accrued Liabilities Deferred Income	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	15 371	25 552	31 137	36 945
Additions Other Than Through Business Combinations Property Plant Equipment			1 452		1 872
Amounts Owed To Directors	461	715	928	58
Average Number Employees During Period	3	3	3	3	2
Corporation Tax Payable	2 151	17 841	4 195	10 431
Corporation Tax Recoverable					1 611
Creditors	96 725	40 548	53 396	48 706
Depreciation Rate Used For Property Plant Equipment		25	25	25	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 049		40 563
Disposals Property Plant Equipment			4 606		59 218
Finance Lease Liabilities Present Value Total	4 485	4 246
Increase From Depreciation Charge For Year Property Plant Equipment		10 181	7 634	5 808	3 618
Net Current Assets Liabilities	293 557	329 687	322 295	303 379	163 861
Number Shares Issued Fully Paid	50	50	50	50	50
Other Creditors	5 216	4 276
Other Taxation Social Security Payable	20 317	945	9 064	23 406
Par Value Share		1	1	1	1
Prepayments Accrued Income				2 513
Property Plant Equipment Gross Cost		60 500	57 346	57 346
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 574	6 640	6 552	5 012
Total Assets Less Current Liabilities	338 686	364 635	348 504	323 780	163 861
Trade Creditors Trade Payables	61 595	10 025	36 709	12 311
Trade Debtors Trade Receivables	82 682	28 348	44 004	126 856