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
1
Newnham, Rachel
Born in February 1967Individual (3 offsprings)Officer
2016-11-01 ~ nowOF - Director → CIF 0Mrs Rachel Newnham
Born in February 1967Individual (3 offsprings)Person with significant control 2017-01-01 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Meekings, Steven
Construction Director born in June 1963Individual (6 offsprings)Officer 2016-01-05 ~ 2016-11-01OF - Director → CIF 0
Company in focus
J.E.M CONSTRUCTION & MAINTENANCE LTD
Previous names
J.E.M CONSTRUCTION & MAINTENANCE LTD LTD - 2016-01-05
J.E.M CONSTRUCTION & MAINTENCE LTD - 2016-01-05
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Intangible Assets
90,000 GBP2024-01-31
100,000 GBP2023-01-31
Property, Plant & Equipment
24,176 GBP2024-01-31
29,331 GBP2023-01-31
Fixed Assets
114,176 GBP2024-01-31
129,331 GBP2023-01-31
Total Inventories
5,150 GBP2024-01-31
471,250 GBP2023-01-31
Debtors
238,799 GBP2024-01-31
152,645 GBP2023-01-31
Cash at bank and in hand
180,556 GBP2024-01-31
-1,944 GBP2023-01-31
Current Assets
424,505 GBP2024-01-31
621,951 GBP2023-01-31
Creditors
-448,093 GBP2024-01-31
-651,515 GBP2023-01-31
Net Current Assets/Liabilities
-23,588 GBP2024-01-31
-29,564 GBP2023-01-31
Total Assets Less Current Liabilities
90,588 GBP2024-01-31
99,767 GBP2023-01-31
Creditors
Non-current
-35,089 GBP2023-01-31
Net Assets/Liabilities
90,588 GBP2024-01-31
64,678 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
90,587 GBP2024-01-31
64,677 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-01-31
Intangible Assets
Net goodwill
90,000 GBP2024-01-31
100,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,320 GBP2024-01-31
61,320 GBP2023-01-31
Motor vehicles
31,801 GBP2024-01-31
27,634 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
93,121 GBP2024-01-31
88,954 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,699 GBP2024-01-31
43,043 GBP2023-01-31
Motor vehicles
22,246 GBP2024-01-31
16,580 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,945 GBP2024-01-31
59,623 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,656 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,666 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,322 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
14,621 GBP2024-01-31
18,277 GBP2023-01-31
Motor vehicles
9,555 GBP2024-01-31
11,054 GBP2023-01-31
Other types of inventories not specified separately
5,150 GBP2024-01-31
Value of work in progress
471,250 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
238,799 GBP2024-01-31
152,645 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
16,433 GBP2024-01-31
4,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
184,736 GBP2024-01-31
116,860 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
29,059 GBP2023-01-31
Other Remaining Borrowings
Current
17,443 GBP2024-01-31
20,000 GBP2023-01-31
Corporation Tax Payable
Current
16,068 GBP2024-01-31
3,326 GBP2023-01-31
Other Taxation & Social Security Payable
Current
15,574 GBP2024-01-31
156,367 GBP2023-01-31
Amount of value-added tax that is payable
Current
169,800 GBP2024-01-31
270,376 GBP2023-01-31
Other Creditors
Current
1,149 GBP2024-01-31
1,149 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
8,050 GBP2024-01-31
7,000 GBP2023-01-31
Amounts owed to directors
Current
8,840 GBP2024-01-31
43,378 GBP2023-01-31
Creditors
Current
448,093 GBP2024-01-31
651,515 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,433 GBP2024-01-31
4,000 GBP2023-01-31
Between one and five year
8,422 GBP2023-01-31
Minimum gross finance lease payments owing
16,433 GBP2024-01-31
12,422 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
16,433 GBP2024-01-31
12,422 GBP2023-01-31
J.E.M CONSTRUCTION & MAINTENANCE LTD
InfoJ.E.M CONSTRUCTION & MAINTENANCE LTD LTD - 2016-01-05J.E.M CONSTRUCTION & MAINTENCE LTD - 2016-01-05Registered number 09936309
39 High Street, Orpington, Kent BR6 0JEPRIVATE LIMITED COMPANY incorporated on 2016-01-05 (9 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-07-01CIF 0
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.