Jos Plant & Machinery Limited in Birmingham, B25 8ET

Description

Data updated on: 01-11-2023

Jos Plant & Machinery is a company located at B25 8ET Birmingham at 25 Amington Road. This business was set up in 2011 and is established under the identification number 07677173. This business has existed on the UK market for thirteen years now and the current state is active. The enterprise's declared SIC number is 99999 and has the NACE code: Dormant Company. The firm's most recent accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-07-19.

For this specific company, the full scope of director's duties have so far been done by Anita O. who was appointed in 2011. Since 2011 John O., had fulfilled assigned duties for the following company till the resignation in 2012.

Executives with significant control over the firm are: Anita O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2017-10-01	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand									100	100	100	350 100	9 079
Current Assets												350 100	18 839
Debtors													9 760
Net Assets Liabilities									100	100	100	100	5 909
Other Debtors													9 760
Property Plant Equipment													801 977
Cash Bank In Hand	100	100	100	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital								100	100
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													16 367
Average Number Employees During Period												1	1
Bank Borrowings Overdrafts													479 967
Creditors												350 000	479 967
Increase From Depreciation Charge For Year Property Plant Equipment													16 367
Net Current Assets Liabilities												100	-316 101
Other Creditors												350 000	288 740
Other Taxation Social Security Payable													10 267
Property Plant Equipment Gross Cost													818 344
Total Additions Including From Business Combinations Property Plant Equipment													818 344
Total Assets Less Current Liabilities												100	485 876
Number Shares Allotted	100	100	100	100	100	100	100			100	100
Par Value Share	1	1	1	1	1	1	1			1	1
Capital Employed								100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Anita O.

Role: Director

Appointed: 21 June 2011

Latest update: 17 April 2024

People with significant control

Anita O.

Notified on 5 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 July 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 May 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts 13 May 2019
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Date Approval Accounts	13 May 2019
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Jos Plant & Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita O.

John O.

People with significant control

Anita O.

John O.

Accounts Documents

Company filings

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