JMR DEMOLITION LIMITED
Period: 2018-02-02 ~ 2023-11-15
Company number: 11184830
Registered name JMR DEMOLITION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-30 Due to be dissolved on 2023-11-15
Recent Standard Industrial Classification 43110 - Demolition
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 23,554 GBP 2020-02-29
30,867 GBP 2019-02-28
Fixed Assets 23,554 GBP 2020-02-29
30,867 GBP 2019-02-28
Debtors 30,423 GBP 2020-02-29
9,504 GBP 2019-02-28
Cash at bank and in hand 78,030 GBP 2020-02-29
19,706 GBP 2019-02-28
Current Assets 108,453 GBP 2020-02-29
29,210 GBP 2019-02-28
Net Current Assets/Liabilities 4,055 GBP 2020-02-29
-497 GBP 2019-02-28
Total Assets Less Current Liabilities 27,609 GBP 2020-02-29
30,370 GBP 2019-02-28
Net Assets/Liabilities 19,177 GBP 2020-02-29
16,689 GBP 2019-02-28
Equity Called up share capital
300 GBP 2020-02-29
300 GBP 2019-02-28
Retained earnings (accumulated losses)
18,877 GBP 2020-02-29
16,389 GBP 2019-02-28
Average Number of Employees 4 2019-03-01 ~ 2020-02-29
3 2018-02-02 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
14,540 GBP 2020-02-29
14,540 GBP 2019-02-28
Motor vehicles
28,366 GBP 2020-02-29
26,616 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost 42,906 GBP 2020-02-29
41,156 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,270 GBP 2020-02-29
3,635 GBP 2019-02-28
Motor vehicles
12,082 GBP 2020-02-29
6,654 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,352 GBP 2020-02-29
10,289 GBP 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,635 GBP 2019-03-01 ~ 2020-02-29
Motor vehicles
5,428 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,063 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment Plant and equipment
7,270 GBP 2020-02-29
10,905 GBP 2019-02-28
Motor vehicles
16,284 GBP 2020-02-29
19,962 GBP 2019-02-28
Trade Debtors/Trade Receivables Current
11,875 GBP 2020-02-29
5,107 GBP 2019-02-28
Other Debtors Current
1,801 GBP 2020-02-29
Amount of value-added tax that is recoverable Current
4,397 GBP 2019-02-28
Other Taxation & Social Security Payable Current
16,747 GBP 2020-02-29
14,519 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value Current
5,995 GBP 2020-02-29
5,995 GBP 2019-02-28
Trade Creditors/Trade Payables Current
-6,539 GBP 2020-02-29
-3,323 GBP 2019-02-28
Corporation Tax Payable Current
32,886 GBP 2020-02-29
10,635 GBP 2019-02-28
Amount of value-added tax that is payable Current
70,835 GBP 2020-02-29
Accrued Liabilities/Deferred Income Current
1,221 GBP 2020-02-29
Amounts owed to directors Current
1,881 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value Non-current
8,432 GBP 2020-02-29
13,681 GBP 2019-02-28
Minimum gross finance lease payments owing Amounts falling due within one year
5,995 GBP 2020-02-29
5,995 GBP 2019-02-28
Between one and five year
8,432 GBP 2020-02-29
13,681 GBP 2019-02-28
Minimum gross finance lease payments owing 14,427 GBP 2020-02-29
19,676 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value 14,427 GBP 2020-02-29
19,676 GBP 2019-02-28
JMR DEMOLITION LIMITED Info Registered number 11184830 21 Highfield Road, Dartford, Kent DA1 2JS
PRIVATE LIMITED COMPANY incorporated on 2018-02-02 and dissolved on 2023-11-15 (5 years 9 months). The status of the company number is Dissolved .
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