Jem Demolition Ltd

Active02954931 Private limited company
Incorporated
2 August 1994 (32 years)
Previously known as
The Old Southern Forge Demolition Co. Limited (until 5 April 2012)
Industry
Demolition (43110)
Site preparation (43120)
Directors
John Edward Mason
Owned by
John Edward Mason
Accounts type
Total exemption full
Address
The Old Barn
Off Wood Street
Swanley Village
BR8 7PA

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
17 January 2027
Last conf. stmt
3 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Mason, Katie
Secretary · Appointed 16 October 2017
Mason, John Edward
Director · Appointed 31 July 2000
English
Born March 1962 (64)
Officer history (7 former)
16 October 2017
Appointed Mason, Katie as Secretary
12 October 2017
Resigned Maher, Sally Lorraine as Secretary
30 June 2009
Resigned Smith, Christine Anne as Director
23 January 2008
Appointed Maher, Sally Lorraine as Secretary
22 January 2008
Resigned Smith, Christine Anne as Secretary
31 July 2000
Resigned Smith, Robert Henry as Director
31 July 2000
Appointed Mason, John Edward as Director
31 July 2000
Appointed Smith, Christine Anne as Director
31 July 2000
Resigned Mason, Paul David as Director
1 September 1994
Appointed Smith, Robert Henry as Director
1 September 1994
Appointed Smith, Christine Anne as Secretary
1 September 1994
Appointed Mason, Paul David as Director
2 August 1994
Appointed M W Douglas & Company Limited as Corporate Nominee Secretary
2 August 1994
Resigned M W Douglas & Company Limited as Corporate Nominee Secretary
2 August 1994
Appointed Douglas Nominees Limited as Corporate Nominee Director
2 August 1994
Resigned Douglas Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

John Edward Mason
Individual · Notified 2 August 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
English
Born March 1962 (64)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£513
Cash
£201
Debt Ratio
94%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £70,897 £50,269 £21,238 £15,096 £1,078 £11,885 £513
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£7,502£9,359£6,613£8,279£10,392£9,232
Current Assets£8,742£19,275£6,820£24,427£39,055£157,050£145,514
Debtors£8,541£8,697£3,826£3,123£14,099£65,953£142,620
Cash£201£10,578£2,994£21,304£24,956£91,097£2,894
Creditors (< 1 year)£8,229£9,820£8,750£9,502£18,404£69,419£82,095
Creditors (> 1 year)£0£3,646£4,573£5,185£6,119£46,000
Net Current Assets£513£9,455(£1,930)£14,925£20,651£87,631£63,419
Net Assets£513£11,885£1,078£15,096£21,238£50,269£70,897
Shareholder Funds£21,238£50,269£70,897

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Total exemption full accounts30 September 2025
6 January 2026Confirmation statement with no updates3 January 2026
3 April 2025Total exemption full accounts30 September 2024
6 January 2025Confirmation statement with no updates3 January 2025
30 May 2024Total exemption full accounts30 September 2023
Show all recent filings

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