JMK CONSTRUCTION LTD, Hemel Hempstead, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Profit / (loss): £93.4K

Key figures

Profit / (loss)

2018£93,418

2019£90,419

2020£51,864

2021£33

2022—

2023£4,704

2024—

Total assets

2018£9,418

2019£15,837

2020£1,701

2021£1,801

2022£48,178

2023£111,783

2024£129,734

Net Assets Liabilities

2018£9,518

2019£9,518

2020£15,937

2021£1,801

2022£48,178

2023£111,783

2024£129,734

Equity

2018£9,418

2019£15,837

2020£1,701

2021£1,801

2022£48,178

2023£111,783

2024£129,734

Share Capital

2018—

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2018£36,035

2019£36,035

2020£37,474

2021£13,428

2022£60,447

2023£134,000

2024£128,802

Net Current Assets Liabilities

2018£7,016

2019£7,016

2020£12,219

2021£-939

2022£45,474

2023£109,755

2024£114,691

Total Assets Less Current Liabilities

2018£12,643

2019£12,643

2020£16,439

2021£2,402

2022£48,812

2023£112,259

2024£141,952

Cash Bank On Hand

2018£4,123

2019£4,123

2020£9,754

2021£6,073

2022£47,782

2023£106,906

2024£49,605

Debtors

2018£31,912

2019£31,912

2020£27,720

2021£7,355

2022£12,665

2023£27,094

2024£79,197

Other Debtors

2018£27,344

2019£27,344

2020£18,581

2021£7,355

2022£10,581

2023£15,753

2024£8,967

Creditors

2018£29,019

2019£29,019

2020£25,255

2021£14,367

2022£14,973

2023£24,245

2024£14,111

Trade Creditors Trade Payables

2018£271

2019£271

2020£719

2021£270

2022£911

2023£276

2024£400

Number Shares Issued Fully Paid

2018100

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

20182

20192

20202

20212

20221

20231

20241

Accrued Liabilities

2018£450

2019£450

2020£450

2021£450

2022£448

2023£450

2024£448

Accumulated Depreciation Impairment Property Plant Equipment

2018£1,300

2019£2,535

2020£3,307

2021£0

2022£5,604

2023£2,952

2024£9,297

Additional Provisions Increase From New Provisions Recognised

2018—

2019—

2020—

2021—

2022£-158

2023—

2024£-82

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2018£1,069

2019£-567

2020£99

2021£33

2022—

2023£4,704

2024—

Amounts Owed By Group Undertakings

2018—

2019—

2020—

2021—

2022£0

2023£10,120

2024£70,120

Corporation Tax Payable

2018£22,254

2019£22,254

2020£21,169

2021£12,468

2022£12,927

2023£23,432

2024£8,618

Deferred Tax Liabilities

2018£1,069

2019£1,069

2020£502

2021£601

2022£634

2023£476

2024£5,180

Dividends Paid

2018£84,000

2019£84,000

2020£66,000

2021—

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2018£2,056

2019£2,056

2020£2,056

2021£343

2022—

2023£0

2024£7,038

Increase Decrease In Property Plant Equipment

2018£6,240

2019—

2020—

2021—

2022—

2023£28,335

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£1,300

2019£1,235

2020£772

2021£955

2022£834

2023£2,952

2024£6,345

Loans From Directors

2018£3,988

2019£3,988

2020—

2021—

2022—

2023—

2024—

Nominal Value Allotted Share Capital

2018£100

2019£100

2020—

2021—

2022—

2023—

2024—

Nominal Value Shares Issued Specific Share Issue

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Specific Share Issue

2018100

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments

2018£40

2019£40

2020£63

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2018—

2019—

2020—

2021—

2022£0

2023£1,221

2024£110

Property Plant Equipment

2018£4,940

2019£4,940

2020£3,705

2021£2,933

2022£3,338

2023£25,383

2024£25,383

Property Plant Equipment Gross Cost

2018£6,240

2019£6,240

2020£6,240

2021£0

2022£8,108

2023£28,335

2024£28,335

Provisions

2018£1,069

2019£502

2020£601

2021£634

2022£476

2023£5,180

2024£5,098

Provisions For Liabilities Balance Sheet Subtotal

2018£1,069

2019£1,069

2020£502

2021£601

2022£634

2023£476

2024£5,180

Total Additions Including From Business Combinations Property Plant Equipment

2018£7,156

2019—

2020—

2021£952

2022—

2023£28,335

2024—

Trade Debtors Trade Receivables

2018£4,528

2019£4,528

2020£9,076

2021£0

2022£2,084

2023—

2024—

Metric	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£93,418	£90,419	£51,864	£33	—	£4,704	—
Total assets	£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	—	—

JMK CONSTRUCTION LTD

Summary

Legal & Status

Timeline (22 events)

Annual accounts filed

Address updated

Appointed Jamie Stephen Magi (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned John Peter Kelly (person)

Appointed Jamie Stephen Magi (person)

Appointed John Peter Kelly (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 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

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