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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Bolton, Cynthia
    Individual (36 offsprings)
    Officer
    2006-12-18 ~ 2006-12-18
    OF - Secretary → CIF 0
  • 2
    Cara, Helen Bina
    Corporate Secretarial Supervis born in July 1972
    Individual (197 offsprings)
    Officer
    2006-12-18 ~ 2006-12-18
    OF - Director → CIF 0
  • 3
    Anker, Caroline
    Individual (1 offspring)
    Officer
    2006-12-18 ~ 2012-03-01
    OF - Secretary → CIF 0
  • 4
    Tancock, Mark Alfred
    Born in December 1981
    Individual (1 offspring)
    Officer
    2006-12-18 ~ now
    OF - Director → CIF 0
    Mr Mark Alfred Tancock
    Born in December 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Tancock, John Graham
    Born in May 1967
    Individual (1 offspring)
    Officer
    2006-12-18 ~ now
    OF - Director → CIF 0
    Tancock, John Graham
    Individual (1 offspring)
    Officer
    2012-03-01 ~ now
    OF - Secretary → CIF 0
    Mr John Graham Tancock
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J & M CONTRACTORS (HOLBECK) LIMITED

Period: 2006-12-18 ~ now
Company number: 06031930
Registered name
J & M CONTRACTORS (HOLBECK) LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
181,780 GBP2025-03-31
170,016 GBP2024-03-31
Total Inventories
6,400 GBP2025-03-31
Debtors
32,455 GBP2025-03-31
17,600 GBP2024-03-31
Cash at bank and in hand
81,682 GBP2025-03-31
64,605 GBP2024-03-31
Current Assets
120,537 GBP2025-03-31
82,205 GBP2024-03-31
Creditors
Current
225,348 GBP2025-03-31
200,419 GBP2024-03-31
Net Current Assets/Liabilities
-104,811 GBP2025-03-31
-118,214 GBP2024-03-31
Total Assets Less Current Liabilities
76,969 GBP2025-03-31
51,802 GBP2024-03-31
Net Assets/Liabilities
61,849 GBP2025-03-31
41,464 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
61,749 GBP2025-03-31
41,364 GBP2024-03-31
Equity
61,849 GBP2025-03-31
41,464 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,599 GBP2025-03-31
42,818 GBP2024-03-31
Plant and equipment
433,922 GBP2025-03-31
392,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
480,521 GBP2025-03-31
434,900 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,271 GBP2025-03-31
21,174 GBP2024-03-31
Plant and equipment
275,470 GBP2025-03-31
243,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,741 GBP2025-03-31
264,884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,097 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
39,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
23,328 GBP2025-03-31
21,644 GBP2024-03-31
Plant and equipment
158,452 GBP2025-03-31
148,372 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,476 GBP2025-03-31
9,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,979 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,455 GBP2025-03-31
17,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,239 GBP2025-03-31
12,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,431 GBP2025-03-31
4,296 GBP2024-03-31
Other Creditors
Current
194,678 GBP2025-03-31
184,123 GBP2024-03-31
  • J & M CONTRACTORS (HOLBECK) LIMITED
    Info
    Registered number 06031930
    The Old House Holbeck Farm, Main Road Whissendine, Oakham, Rutland LE15 7ER
    PRIVATE LIMITED COMPANY incorporated on 2006-12-18 (19 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.