Jsm Contract Salvage Limited in Manchester, M26 3TE

Description

Data updated on: 01-11-2023

03596656 is the reg. no. of Jsm Contract Salvage Limited. It was registered as a Private Limited Company on 10th July 1998. It has been present in this business for 26 years. This company can be gotten hold of in 149 Higher Dean Street Radcliffe in Manchester. The main office's postal code assigned to this location is M26 3TE. This business's Standard Industrial Classification Code is 38310 which stands for Dismantling of wrecks. Jsm Contract Salvage Ltd filed its latest accounts for the period up to 2022-07-31. The latest confirmation statement was filed on 2023-07-13.

J S M Contract Salvage Ltd is a small-sized vehicle operator with the licence number OC1083400. The firm has one transport operating centre in the country. In their subsidiary in Bury on Hurst Street, 2 machines are available.

As the data suggests, the limited company was founded 26 years ago and has been presided over by five directors, and out of them two (Melanie D. and Steven D.) are still in the management. To support the directors in their duties, this specific limited company has been utilizing the skills of Melanie D. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	27 118	41 645	33 885	6 494	2 302

Balance Sheet
Cash Bank On Hand					385	6 817	34 771	360 914
Current Assets	23 756	34 310	28 902	26 106	25 497	28 505	60 587	362 242	297 402	282 612	280 361	302 122
Debtors	8 155	7 982	8 038	8 992	8 612	8 188	12 316	9 732
Net Assets Liabilities								284 130	275 835	248 286	225 575	227 726
Other Debtors					8 612	8 188	12 316	9 732
Property Plant Equipment					130 399	126 263	122 241	20 988
Total Inventories					16 500	13 500	13 500
Cash Bank In Hand		10 727	4 864	614	385
Intangible Fixed Assets	149 104	143 964
Net Assets Liabilities Including Pension Asset Liability	27 118	41 645
Stocks Inventory	15 601	15 601	16 000	16 500	16 500
Tangible Fixed Assets		143 964	139 190	134 691	130 399

Capital & Reserves
Called Up Share Capital	124	124	124	124	124
Profit Loss Account Reserve	26 994	41 521	33 761	6 370	2 178
Shareholder Funds	27 118	41 645	33 885	6 494	2 302

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 500	1 750	-421	-376	-160
Accumulated Depreciation Impairment Property Plant Equipment					140 110	144 247	148 269	89 060
Average Number Employees During Period								3	1	2	2	2
Bank Borrowings Overdrafts					10 761
Corporation Tax Payable								28 911
Creditors					153 594	148 006	151 006	104 004	44 686	62 497	81 528	101 406
Fixed Assets	149 104	143 964						20 990	20 321	23 557	22 025	20 759
Increase From Depreciation Charge For Year Property Plant Equipment						4 137	4 022	3 645
Net Current Assets Liabilities	-119 190	-99 523	-102 509	-128 197	-128 097	-119 501	-90 419	266 640	257 264	225 150	203 926	207 127
Other Creditors					142 188	144 752	148 414	74 044
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								62 854
Other Disposals Property Plant Equipment								160 462
Other Taxation Social Security Payable					645	2 925	605	1 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 402	4 548	5 035	5 093	6 411
Property Plant Equipment Gross Cost					270 510	270 510	270 510	110 048
Total Assets Less Current Liabilities	29 914	44 441	36 681	6 494	2 302	6 762	31 822	287 630	277 585	248 707	225 951	227 886
Trade Creditors Trade Payables						329	1 987	3 449
Creditors Due Within One Year	142 946	133 833	131 411	154 303	153 594
Number Shares Allotted		124	124	124	124
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 796	2 796	2 796
Intangible Fixed Assets Aggregate Amortisation Impairment	121 406	126 546
Intangible Fixed Assets Amortisation Charged In Period		5 140
Intangible Fixed Assets Cost Or Valuation	270 510	270 510
Share Capital Allotted Called Up Paid	124	124	124	124	124

Company staff

Melanie D.

Role: Director

Appointed: 13 February 2004

Latest update: 5 May 2024

Steven D.

Role: Director

Appointed: 10 July 1998

Latest update: 5 May 2024

Melanie D.

Role: Secretary

Appointed: 10 July 1998

Latest update: 5 May 2024

Beverley D.

Role: Director

Appointed: 01 August 2016

Resigned: 04 November 2021

Latest update: 5 May 2024

Beverley D.

Role: Director

Appointed: 10 July 1998

Resigned: 01 August 2016

Latest update: 5 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 1998

Resigned: 10 July 1998

Address: London, NW8 8EP

Latest update: 5 May 2024

Brian W.

Role: Director

Appointed: 10 July 1998

Resigned: 01 August 2016

Latest update: 5 May 2024

People with significant control

Executives who have control over this firm are as follows: Beverley D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Beverley D.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven D.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie D.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Jsm Contract Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie D.

Steven D.

Melanie D.

Beverley D.

Beverley D.

Swift Incorporations Limited

Brian W.

People with significant control

Beverley D.

Steven D.

Melanie D.

Accounts Documents

Company Vehicle Operator Data

50

Address

City

Postal code

No. of Vehicles

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