JJM BUILDING SUPPLIES LIMITED
Period: 2010-01-28 ~ 2019-05-21
Company number: 07138687
Registered name JJM BUILDING SUPPLIES LIMITED - Dissolved
Standard Industrial Classification 46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment 110,339 GBP 2018-04-30
128,219 GBP 2017-04-30
Total Inventories 106,272 GBP 2018-04-30
53,504 GBP 2017-04-30
Debtors 535,169 GBP 2018-04-30
685,673 GBP 2017-04-30
Cash at bank and in hand 11,513 GBP 2018-04-30
21,091 GBP 2017-04-30
Current Assets 652,954 GBP 2018-04-30
760,268 GBP 2017-04-30
Creditors Current
399,411 GBP 2018-04-30
382,768 GBP 2017-04-30
Net Current Assets/Liabilities 253,543 GBP 2018-04-30
377,500 GBP 2017-04-30
Total Assets Less Current Liabilities 363,882 GBP 2018-04-30
505,719 GBP 2017-04-30
Creditors Non-current
-14,958 GBP 2018-04-30
-20,032 GBP 2017-04-30
Net Assets/Liabilities 343,174 GBP 2018-04-30
479,224 GBP 2017-04-30
Equity Called up share capital
50 GBP 2018-04-30
50 GBP 2017-04-30
Retained earnings (accumulated losses)
343,124 GBP 2018-04-30
479,174 GBP 2017-04-30
Equity 343,174 GBP 2018-04-30
479,224 GBP 2017-04-30
Average Number of Employees 10 2017-05-01 ~ 2018-04-30
12 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
123,673 GBP 2018-04-30
123,673 GBP 2017-04-30
Furniture and fittings
16,214 GBP 2018-04-30
16,214 GBP 2017-04-30
Motor vehicles
35,091 GBP 2018-04-30
35,091 GBP 2017-04-30
Computers
26,084 GBP 2018-04-30
23,002 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 201,062 GBP 2018-04-30
197,980 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
43,600 GBP 2018-04-30
29,470 GBP 2017-04-30
Furniture and fittings
9,570 GBP 2018-04-30
7,910 GBP 2017-04-30
Motor vehicles
16,076 GBP 2018-04-30
12,721 GBP 2017-04-30
Computers
21,477 GBP 2018-04-30
19,660 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 90,723 GBP 2018-04-30
69,761 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
14,130 GBP 2017-05-01 ~ 2018-04-30
Furniture and fittings
1,660 GBP 2017-05-01 ~ 2018-04-30
Motor vehicles
3,355 GBP 2017-05-01 ~ 2018-04-30
Computers
1,817 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,962 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Land and buildings
80,073 GBP 2018-04-30
94,203 GBP 2017-04-30
Furniture and fittings
6,644 GBP 2018-04-30
8,304 GBP 2017-04-30
Motor vehicles
19,015 GBP 2018-04-30
22,370 GBP 2017-04-30
Computers
4,607 GBP 2018-04-30
3,342 GBP 2017-04-30
Trade Debtors/Trade Receivables Current
470,454 GBP 2018-04-30
595,284 GBP 2017-04-30
Other Debtors Current
165 GBP 2017-04-30
Amount of value-added tax that is recoverable Current
60,344 GBP 2018-04-30
71,061 GBP 2017-04-30
Prepayments/Accrued Income Current
3,258 GBP 2018-04-30
19,163 GBP 2017-04-30
Debtors Current, Amounts falling due within one year
535,169 GBP 2018-04-30
Amounts falling due within one year, Current
685,673 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Current
5,074 GBP 2018-04-30
5,074 GBP 2017-04-30
Trade Creditors/Trade Payables Current
213,726 GBP 2018-04-30
246,971 GBP 2017-04-30
Corporation Tax Payable Current
168,666 GBP 2018-04-30
116,276 GBP 2017-04-30
Other Taxation & Social Security Payable Current
4,020 GBP 2018-04-30
5,532 GBP 2017-04-30
Other Creditors Current
197 GBP 2017-04-30
Accrued Liabilities/Deferred Income Current
6,800 GBP 2018-04-30
8,718 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Non-current
14,958 GBP 2018-04-30
20,032 GBP 2017-04-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
5,750 GBP 2018-04-30
6,463 GBP 2017-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
50 shares 2018-04-30
Related profiles found in government register
JJM BUILDING SUPPLIES LIMITED Info Registered number 07138687 70 Market Street, Tottington, Bury, Lancashire BL8 3LJ
PRIVATE LIMITED COMPANY incorporated on 2010-01-28 and dissolved on 2019-05-21 (9 years 3 months). The company status is Dissolved .
CIF 0
JJM BUILDING SUPPLIES LIMITED S Registered number 07138687
Unit 24, Sawley Park, Nottingham Road, Derby, England, DE21 6AS
Limited Company in Cardiff, United Kingdom
CIF 1