JMK CONSTRUCTION LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11041349

تأسست01/11/2017

الغرضأنشطة البناء المتخصصة الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان4 Grovelands Boundary Way, Hemel Hempstead, Hertfordshire, HP2 7TE

بيان التأكيدالاستحقاق التالي: 29/10/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل01/11/2017

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (22 الأحداث)

27/04/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

18/04/2026

تحديث العنوان

4 Grovelands Boundary Way

01/11/2017

تعيين Jamie Stephen Magi (شخص)

تم تعيينه كـ Director

متري	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£93,418	£90,419	£51,864	£33	—	£4,704	—
إجمالي الأصول	£9,418	£15,837	£1,701	£1,801	£48,178	£111,783	£129,734
Net Assets Liabilities	£9,518	£9,518	£15,937	£1,801	£48,178	£111,783	£129,734
Equity	£9,418	£15,837	£1,701	£1,801	£48,178	£111,783	£129,734
Share Capital	—	—	—	—	—	—	£100
Current Assets	£36,035	£36,035	£37,474	£13,428	£60,447	£134,000	£128,802
Net Current Assets Liabilities	£7,016	£7,016	£12,219	£‎-939	£45,474	£109,755	£114,691
Total Assets Less Current Liabilities	£12,643	£12,643	£16,439	£2,402	£48,812	£112,259	£141,952
Cash Bank On Hand	£4,123	£4,123	£9,754	£6,073	£47,782	£106,906	£49,605
Debtors	£31,912	£31,912	£27,720	£7,355	£12,665	£27,094	£79,197
Other Debtors	£27,344	£27,344	£18,581	£7,355	£10,581	£15,753	£8,967
Creditors	£29,019	£29,019	£25,255	£14,367	£14,973	£24,245	£14,111
Trade Creditors Trade Payables	£271	£271	£719	£270	£911	£276	£400
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	2	2	2	2	1	1	1
Accrued Liabilities	£450	£450	£450	£450	£448	£450	£448
Accumulated Depreciation Impairment Property Plant Equipment	£1,300	£2,535	£3,307	£0	£5,604	£2,952	£9,297
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	£‎-158	—	£‎-82
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	£1,069	£‎-567	£99	£33	—	£4,704	—
Amounts Owed By Group Undertakings	—	—	—	—	£0	£10,120	£70,120
Corporation Tax Payable	£22,254	£22,254	£21,169	£12,468	£12,927	£23,432	£8,618
Deferred Tax Liabilities	£1,069	£1,069	£502	£601	£634	£476	£5,180
Dividends Paid	£84,000	£84,000	£66,000	—	—	—	—
Finance Lease Liabilities Present Value Total	£2,056	£2,056	£2,056	£343	—	£0	£7,038
Increase Decrease In Property Plant Equipment	£6,240	—	—	—	—	£28,335	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1,300	£1,235	£772	£955	£834	£2,952	£6,345
Loans From Directors	£3,988	£3,988	—	—	—	—	—
Nominal Value Allotted Share Capital	£100	£100	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—
Prepayments	£40	£40	£63	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£0	£1,221	£110
Property Plant Equipment	£4,940	£4,940	£3,705	£2,933	£3,338	£25,383	£25,383
Property Plant Equipment Gross Cost	£6,240	£6,240	£6,240	£0	£8,108	£28,335	£28,335
Provisions	£1,069	£502	£601	£634	£476	£5,180	£5,098
Provisions For Liabilities Balance Sheet Subtotal	£1,069	£1,069	£502	£601	£634	£476	£5,180
Total Additions Including From Business Combinations Property Plant Equipment	£7,156	—	—	£952	—	£28,335	—
Trade Debtors Trade Receivables	£4,528	£4,528	£9,076	£0	£2,084	—	—

متري

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£93,418

£90,419

£51,864

£33

—

£4,704

—

إجمالي الأصول

£9,418

£15,837

£1,701

£1,801

£48,178

£111,783

£129,734

Net Assets Liabilities

£9,518

£15,937

£1,801

£48,178

£111,783

£129,734

Equity

£9,418

£15,837

£1,701

£1,801

£48,178

£111,783

£129,734

Share Capital

—

£100

Current Assets

£36,035

£37,474

£13,428

£60,447

£134,000

£128,802

Net Current Assets Liabilities

£7,016

£12,219

£‎-939

£45,474

£109,755

£114,691

Total Assets Less Current Liabilities

£12,643

£16,439

£2,402

£48,812

£112,259

£141,952

Cash Bank On Hand

£4,123

£9,754

£6,073

£47,782

£106,906

£49,605

Debtors

£31,912

£27,720

£7,355

£12,665

£27,094

£79,197

Other Debtors

£27,344

£18,581

£7,355

£10,581

£15,753

£8,967

Creditors

£29,019

£25,255

£14,367

£14,973

£24,245

£14,111

Trade Creditors Trade Payables

£271

£719

£270

£911

£276

£400

Number Shares Issued Fully Paid

100

Par Value Share

£1

Average Number Employees During Period

Accrued Liabilities

£450

£448

£450

£448

Accumulated Depreciation Impairment Property Plant Equipment

£1,300

£2,535

£3,307

£0

£5,604

£2,952

£9,297

Additional Provisions Increase From New Provisions Recognised

—

£‎-158

—

£‎-82

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

£1,069

£‎-567

£99

£33

—

£4,704

—

Amounts Owed By Group Undertakings

—

£0

£10,120

£70,120

Corporation Tax Payable

£22,254

£21,169

£12,468

£12,927

£23,432

£8,618

Deferred Tax Liabilities

£1,069

£502

£601

£634

£476

£5,180

Dividends Paid

£84,000

£66,000

—

Finance Lease Liabilities Present Value Total

£2,056

£343

—

£0

£7,038

Increase Decrease In Property Plant Equipment

£6,240

—

£28,335

—

Increase From Depreciation Charge For Year Property Plant Equipment

£1,300

£1,235

£772

£955

£834

£2,952

£6,345

Loans From Directors

£3,988

—

Nominal Value Allotted Share Capital

£100

—

Nominal Value Shares Issued Specific Share Issue

£1

—

Number Shares Issued Specific Share Issue

100

—

Prepayments

£40

£63

—

Prepayments Accrued Income

—

£0

£1,221

£110

Property Plant Equipment

£4,940

£3,705

£2,933

£3,338

£25,383

Property Plant Equipment Gross Cost

£6,240

£0

£8,108

£28,335

Provisions

£1,069

£502

£601

£634

£476

£5,180

£5,098

Provisions For Liabilities Balance Sheet Subtotal

£1,069

£502

£601

£634

£476

£5,180

Total Additions Including From Business Combinations Property Plant Equipment

£7,156

—

£952

—

£28,335

—

Trade Debtors Trade Receivables

£4,528

£9,076

£0

£2,084

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

JMK CONSTRUCTION LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (22 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Jamie Stephen Magi (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة John Peter Kelly (شخص)

تعيين Jamie Stephen Magi (شخص)

تعيين John Peter Kelly (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة JMK CONSTRUCTION LTD

Full accounts (total exemption)

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 September 2022

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال