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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
    Robinson, Paula Louise
    Born in March 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Brownhill, John Malcolm
    Born in March 1943
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-03-27 ~ now
    OF - Director → CIF 0
    Brownhill, John Malcolm
    Builder
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-04-01 ~ now
    OF - Secretary → CIF 0
    Mr John Malcolm Brownhill
    Born in March 1943
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 4
  • 1
    Goddard, Anthony Wilfred
    Individual (1 offspring)
    Officer
    icon of calendar 2002-03-27 ~ 2008-04-01
    OF - Secretary → CIF 0
  • 2
    Brownhill, Margaret Rose
    Housewife born in February 1944
    Individual
    Officer
    icon of calendar 2002-03-27 ~ 2015-12-31
    OF - Director → CIF 0
  • 3
    icon of address4 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
    icon of address4 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
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,795 GBP2024-12-31
32,541 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
1,810,776 GBP2024-12-31
1,909,312 GBP2023-12-31
Cash at bank and in hand
51,876 GBP2024-12-31
45,879 GBP2023-12-31
Current Assets
1,863,152 GBP2024-12-31
1,955,691 GBP2023-12-31
Creditors
Current
594,019 GBP2024-12-31
585,276 GBP2023-12-31
Net Current Assets/Liabilities
1,269,133 GBP2024-12-31
1,370,415 GBP2023-12-31
Total Assets Less Current Liabilities
1,287,928 GBP2024-12-31
1,402,956 GBP2023-12-31
Net Assets/Liabilities
1,287,928 GBP2024-12-31
1,394,821 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
1,287,824 GBP2024-12-31
1,394,717 GBP2023-12-31
Equity
1,287,928 GBP2024-12-31
1,394,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,805 GBP2024-12-31
12,805 GBP2023-12-31
Motor vehicles
70,499 GBP2024-12-31
77,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,304 GBP2024-12-31
90,304 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,634 GBP2024-12-31
12,138 GBP2023-12-31
Motor vehicles
51,875 GBP2024-12-31
45,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,509 GBP2024-12-31
57,763 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-12-31
667 GBP2023-12-31
Motor vehicles
18,624 GBP2024-12-31
31,874 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,180,087 GBP2024-12-31
1,277,703 GBP2023-12-31
Other Debtors
Current
626,373 GBP2024-12-31
626,373 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
407 GBP2023-12-31
Prepayments
Current
4,316 GBP2024-12-31
4,829 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,810,776 GBP2024-12-31
Amounts falling due within one year, Current
1,909,312 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,297 GBP2024-12-31
33,327 GBP2023-12-31
Other Creditors
Current
96,087 GBP2024-12-31
105,741 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-102,893 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2024-01-01 ~ 2024-12-31
  • JMB BUILDING (HOLMESFIELD) LIMITED
    Info
    Registered number 04404731
    icon of addressJenkin Hill House Horsleygate Lane, Holmesfield, Dronfield, Derbyshire S18 7WD
    PRIVATE LIMITED COMPANY incorporated on 2002-03-27 (23 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.