Jbm Facilities Ltd in Romford, RM4 1XP

Description

Data updated on: 01-11-2023

Located in 88 London Road, Romford RM4 1XP Jbm Facilities Ltd is classified as a Private Limited Company issued a 10773171 registration number. This firm was launched 7 years ago. Jbm Facilities Ltd was known 7 years ago as Michael J. Caine. This business's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Jbm Facilities Limited released its account information for the period that ended on Sunday 31st May 2020. The business latest annual confirmation statement was filed on Saturday 15th May 2021.

Regarding this particular company, the full range of director's duties have so far been executed by Michael C. who was designated to this position on 2017-05-16.

Michael C. 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.

Previous company's names
Jbm Facilities Ltd 2017-07-26
Michael J. Caine Ltd 2017-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 441	2 768	1 776
Current Assets	43 477	7 568	1 776
Debtors	22 036	4 800
Net Assets Liabilities	-8 040	1 046	-58 643
Property Plant Equipment	3 336	64 866	17 068
Total Inventories	10 000

Other Financial Data
Accrued Liabilities	2 000	2 300	1 500
Accumulated Depreciation Impairment Property Plant Equipment	862	17 078	10 463
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	567	1 108	1 568
Amounts Recoverable On Contracts	22 036
Average Number Employees During Period	1	1	1
Corporation Tax Payable		2 263	2 322
Creditors	33 335	12 807	2 232
Deferred Tax Liabilities	567	1 675	3 243
Dividends Paid		11 000	10 000
Finance Lease Liabilities Present Value Total		3 807	2 232
Increase Decrease In Property Plant Equipment		6 300
Increase From Depreciation Charge For Year Property Plant Equipment	862	1 260	4 268
Net Current Assets Liabilities	-10 809	-49 338	-70 236
Number Shares Issued Fully Paid		1	1
Other Remaining Borrowings		9 000
Other Taxation Social Security Payable	-172	4 015	1 910
Par Value Share		1	1
Payments Received On Account	15 216
Profit Loss		20 086	-49 689
Property Plant Equipment Gross Cost	4 198	81 944	27 531
Provisions	567	1 675	3 243
Provisions For Liabilities Balance Sheet Subtotal	567	1 675	3 243
Total Additions Including From Business Combinations Property Plant Equipment	4 198	77 746
Total Assets Less Current Liabilities	-7 473	15 528	-53 168
Trade Creditors Trade Payables	1	1 761
Trade Debtors Trade Receivables		4 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 883
Disposals Property Plant Equipment			54 413

Company staff

Michael C.

Role: Director

Appointed: 16 May 2017

Latest update: 5 January 2024

People with significant control

Michael C.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts
Start Date For Period Covered By Report	16 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Jbm Facilities Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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