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
  • Mock, Jonathan Trent
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
    Mr Jonathan Trent Mock
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JTM CONSTRUCTION SERVICES LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
139,518 GBP2024-02-29
161,777 GBP2023-02-28
Fixed Assets
139,518 GBP2024-02-29
161,777 GBP2023-02-28
Total Inventories
750 GBP2023-02-28
Debtors
83,249 GBP2024-02-29
56,816 GBP2023-02-28
Cash at bank and in hand
100,956 GBP2024-02-29
86,870 GBP2023-02-28
Current Assets
184,205 GBP2024-02-29
144,436 GBP2023-02-28
Net Current Assets/Liabilities
138,218 GBP2024-02-29
114,994 GBP2023-02-28
Total Assets Less Current Liabilities
277,736 GBP2024-02-29
276,771 GBP2023-02-28
Net Assets/Liabilities
238,728 GBP2024-02-29
218,089 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
238,727 GBP2024-02-29
218,088 GBP2023-02-28
Equity
238,728 GBP2024-02-29
218,089 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,451 GBP2024-02-29
136,297 GBP2023-02-28
Vehicles
96,438 GBP2024-02-29
123,075 GBP2023-02-28
Office equipment
7,700 GBP2024-02-29
7,103 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
271,589 GBP2024-02-29
266,475 GBP2023-02-28
Property, Plant & Equipment - Disposals
-26,637 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,415 GBP2024-02-29
62,078 GBP2023-02-28
Vehicles
40,847 GBP2024-02-29
37,717 GBP2023-02-28
Office equipment
5,809 GBP2024-02-29
4,903 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,071 GBP2024-02-29
104,698 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,337 GBP2023-03-01 ~ 2024-02-29
Vehicles
18,530 GBP2023-03-01 ~ 2024-02-29
Office equipment
906 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,773 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,400 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
82,036 GBP2024-02-29
74,219 GBP2023-02-28
Vehicles
55,591 GBP2024-02-29
85,358 GBP2023-02-28
Office equipment
1,891 GBP2024-02-29
2,200 GBP2023-02-28
Raw materials and consumables
750 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,388 GBP2024-02-29
44,383 GBP2023-02-28
Other Debtors
Amounts falling due within one year
6,612 GBP2024-02-29
7,121 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
5,249 GBP2024-02-29
5,312 GBP2023-02-28
Debtors
Amounts falling due within one year
83,249 GBP2024-02-29
56,816 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,840 GBP2024-02-29
940 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
15,536 GBP2024-02-29
2,270 GBP2023-02-28
Other Creditors
Amounts falling due within one year
758 GBP2024-02-29
1,040 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
371 GBP2024-02-29
249 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-02-29
22,500 GBP2023-02-28
Net Deferred Tax Liability/Asset
26,508 GBP2024-02-29
36,182 GBP2023-02-28
  • JTM CONSTRUCTION SERVICES LTD
    Info
    Registered number 10596138
    1 Park Gardens, Yeovil, Somerset BA20 1DW
    Private Limited Company incorporated on 2017-02-01 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.