The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Brownhill, John Malcolm
    Builder born in March 1943
    Individual (8 offsprings)
    Officer
    2002-03-27 ~ now
    OF - Director → CIF 0
    Brownhill, John Malcolm
    Builder
    Individual (8 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Secretary → CIF 0
    Mr John Malcolm Brownhill
    Born in March 1943
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 2
    Robinson, Paula Louise
    Company Director born in March 1967
    Individual (3 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Goddard, Anthony Wilfred
    Individual (1 offspring)
    Officer
    2002-03-27 ~ 2008-04-01
    OF - Secretary → CIF 0
  • 2
    Brownhill, Margaret Rose
    Housewife born in February 1944
    Individual
    Officer
    2002-03-27 ~ 2015-12-31
    OF - Director → CIF 0
  • 3
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2002-03-27 ~ 2002-03-27
    PE - Nominee Secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2002-03-27 ~ 2002-03-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JMB BUILDING (HOLMESFIELD) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
32,541 GBP2023-12-31
21,782 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
1,909,312 GBP2023-12-31
1,929,209 GBP2022-12-31
Cash at bank and in hand
45,879 GBP2023-12-31
39,998 GBP2022-12-31
Current Assets
1,955,691 GBP2023-12-31
1,969,707 GBP2022-12-31
Creditors
Current
585,276 GBP2023-12-31
589,190 GBP2022-12-31
Net Current Assets/Liabilities
1,370,415 GBP2023-12-31
1,380,517 GBP2022-12-31
Total Assets Less Current Liabilities
1,402,956 GBP2023-12-31
1,402,299 GBP2022-12-31
Net Assets/Liabilities
1,394,821 GBP2023-12-31
1,398,161 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Retained earnings (accumulated losses)
1,394,717 GBP2023-12-31
1,398,057 GBP2022-12-31
Equity
1,394,821 GBP2023-12-31
1,398,161 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,805 GBP2023-12-31
12,805 GBP2022-12-31
Motor vehicles
77,499 GBP2023-12-31
100,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,304 GBP2023-12-31
113,744 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-49,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,138 GBP2023-12-31
10,718 GBP2022-12-31
Motor vehicles
45,625 GBP2023-12-31
81,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,763 GBP2023-12-31
91,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,420 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
667 GBP2023-12-31
2,087 GBP2022-12-31
Motor vehicles
31,874 GBP2023-12-31
19,695 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,277,703 GBP2023-12-31
1,297,553 GBP2022-12-31
Other Debtors
Current
626,373 GBP2023-12-31
626,449 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
407 GBP2023-12-31
Prepayments
Current
4,829 GBP2023-12-31
5,207 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,909,312 GBP2023-12-31
1,929,209 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,327 GBP2023-12-31
40,345 GBP2022-12-31
Corporation Tax Payable
Current
3,680 GBP2022-12-31
Other Creditors
Current
105,741 GBP2023-12-31
82,456 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,660 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-01-01 ~ 2023-12-31
  • JMB BUILDING (HOLMESFIELD) LIMITED
    Info
    Registered number 04404731
    Jenkin Hill House Horsleygate Lane, Holmesfield, Dronfield, Derbyshire S18 7WD
    Private Limited Company incorporated on 2002-03-27 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.