JMK CONSTRUCTION LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11041349

Основано01/11/2017

НазначениеПрочая специализированная строительная деятельность, не считая.

Адрес4 Grovelands Boundary Way, Hemel Hempstead, Hertfordshire, HP2 7TE

Заявление о подтвержденииСледующий должный: 29/10/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации01/11/2017

Орган регистрацииCompanies House

Зарегистрированный капитал100 £

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (22 событий)

27/04/2026

Представлена годовая отчетность

Full accounts (total exemption)

Просмотр файла в Документах

18/04/2026

Адрес обновлен

4 Grovelands Boundary Way

01/11/2017

Назначение Jamie Stephen Magi (человек)

Назначен на должность Director

Метрика	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£93 418	£90 419	£51 864	£33	—	£4 704	—
Общие активы	£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	—	—

Метрика

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£93 418

£90 419

£51 864

£33

—

£4 704

—

Общие активы

£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

—

Имя	Доля	Голосование	С

JMK CONSTRUCTION LTD

Резюме

Право и статус

Временная шкала (22 событий)

Представлена годовая отчетность

Адрес обновлен

Назначение Jamie Stephen Magi (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (3 изменений)

Выход John Peter Kelly (человек)

Назначение Jamie Stephen Magi (человек)

Назначение John Peter Kelly (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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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Оборотный капитал и ликвидность

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