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
    Perry, Michael
    Director born in December 1971
    Individual (7 offsprings)
    Officer
    2015-09-04 ~ now
    OF - director → CIF 0
    Mr Michael Perry
    Born in December 1971
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mr James George Heath
    Born in February 1960
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Pendlebury, Philip Robert
    Director born in December 1981
    Individual (5 offsprings)
    Officer
    2017-12-12 ~ 2019-03-29
    OF - director → CIF 0
  • 2
    Steele, Samuel Thomas
    Director born in June 1977
    Individual
    Officer
    2017-12-12 ~ 2018-10-11
    OF - director → CIF 0
  • 3
    Heath, James George
    Director born in February 1960
    Individual (13 offsprings)
    Officer
    2015-09-04 ~ 2021-07-01
    OF - director → CIF 0
parent relation
Company in focus

JMC FACILITIES LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,077 GBP2018-10-31
Total Inventories
30,000 GBP2018-10-31
40,080 GBP2017-10-31
Debtors
347,433 GBP2018-10-31
346,117 GBP2017-10-31
Cash at bank and in hand
157 GBP2018-10-31
7,047 GBP2017-10-31
Current Assets
377,590 GBP2018-10-31
393,244 GBP2017-10-31
Net Current Assets/Liabilities
-90,599 GBP2018-10-31
46,463 GBP2017-10-31
Total Assets Less Current Liabilities
-74,522 GBP2018-10-31
46,463 GBP2017-10-31
Creditors
Non-current, Amounts falling due after one year
-3,106 GBP2018-10-31
Net Assets/Liabilities
-80,139 GBP2018-10-31
46,463 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-80,140 GBP2018-10-31
46,462 GBP2017-10-31
Equity
-80,139 GBP2018-10-31
46,463 GBP2017-10-31
Average Number of Employees
162017-11-01 ~ 2018-10-31
72016-10-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,247 GBP2018-10-31
Motor vehicles
10,400 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
20,647 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,415 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
1,155 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,570 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,415 GBP2018-10-31
Motor vehicles
1,155 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,570 GBP2018-10-31
Property, Plant & Equipment
Land and buildings
6,832 GBP2018-10-31
Motor vehicles
9,245 GBP2018-10-31
Value of work in progress
30,000 GBP2018-10-31
40,080 GBP2017-10-31
Trade Debtors/Trade Receivables
327,926 GBP2018-10-31
323,033 GBP2017-10-31
Prepayments
1,703 GBP2018-10-31
Other Debtors
17,804 GBP2018-10-31
23,084 GBP2017-10-31
Debtors
Current
347,433 GBP2018-10-31
346,117 GBP2017-10-31
Total Borrowings
Current, Amounts falling due within one year
5,325 GBP2018-10-31
Trade Creditors/Trade Payables
326,652 GBP2018-10-31
253,894 GBP2017-10-31
Amounts Owed to Related Parties
75,356 GBP2018-10-31
41,011 GBP2017-10-31
Taxation/Social Security Payable
57,623 GBP2018-10-31
36,330 GBP2017-10-31
Accrued Liabilities
1,477 GBP2018-10-31
4,255 GBP2017-10-31
Other Creditors
1,756 GBP2018-10-31
11,291 GBP2017-10-31
Total Borrowings
Non-current, Amounts falling due after one year
3,106 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31
1 shares2017-10-31
Other Remaining Borrowings
Non-current
3,106 GBP2018-10-31
Current
5,325 GBP2018-10-31

  • JMC FACILITIES LIMITED
    Info
    Registered number 09762922
    The Town Hall 83 Burnley Road, Padiham, Burnley, Lancashire BB12 8BS
    Private Limited Company incorporated on 2015-09-04 (9 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-01-16
    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.