J M S Contractors Limited

Active03758294 Private limited company
Incorporated
23 April 1999 (27 years)
Industry
Construction of other civil engineering projects n.e.c. (42990)
Directors
Jason William Sheridan
Mark Edward Sheridan
Owned by
Jason William Sheridan
Mark Edward Sheridan
Accounts type
Full
Region
East of England
Address
Woodland Park Industrial
Estate
Shortthorn Road
Stratton Strawless, Norwich
NR10 5NU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Sheridan, Jason William
Director · Appointed 23 April 1999
British
Born January 1968 (58)
Sheridan, Mark Edward
Director · Appointed 23 April 1999
British
Born January 1969 (57)
Officer history (2 former)
13 June 2017
Resigned Smith, Emma Claire as Secretary
23 April 1999
Appointed Sheridan, Jason William as Director
23 April 1999
Appointed Sheridan, Mark Edward as Director
23 April 1999
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
23 April 1999
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
23 April 1999
Appointed Smith, Emma Claire as Secretary

Ownership 2 active

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

Jason William Sheridan
Individual · Notified 17 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1968 (58)
Mark Edward Sheridan
Individual · Notified 17 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1969 (57)

Financials

Balance sheet as at 31 March 2025 · full accounts

Net Assets
£4,890,185
Cash
£2,355,467
Turnover
£10,619,847
Profit Before Tax
(£687,000)
Employees
57
Debt Ratio
16%
Current Ratio
5.4x
Profit Margin
-6%
Return on Equity
-11%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2020 2021 2022 2023 2024 2025 £9,938,653 £10,212,653 £11,012,872 £10,531,034 £7,146,921 £10,619,847
Balance sheet detail
202520242023202220212020
Fixed Assets£853,547£874,989£911,139£1,010,638£576,080£533,754
Current Assets£4,956,898£5,421,451£6,036,514£5,960,437£6,328,232£5,445,642
Cash£2,355,467£2,664,936£2,983,246£2,306,154£3,678,342£2,777,696
Creditors (< 1 year)£920,260£718,532£727,330£1,265,914£1,778,464£877,920
Creditors (> 1 year)£7,667
Net Current Assets£4,036,638£4,702,919£5,309,184£4,694,523£4,549,768£4,567,722
Net Assets£4,890,185£5,437,105£6,101,994£5,571,273£5,031,351£5,013,902
Shareholder Funds£4,890,185£5,437,105£6,101,994£5,571,273£5,031,351£5,013,902

Turnover£10,619,847£7,146,921£10,531,034£11,012,872£10,212,653£9,938,653
Cost of Sales£9,638,147£6,410,971£8,125,526£8,712,969£7,625,776(£7,751,270)
Gross Profit£981,700£735,950£2,405,508£2,299,903£2,586,877£2,187,383
Admin Expenses£979,337£946,561£949,895£936,496£848,491£647,931
Staff Costs£3,164,258£3,075,789£3,406,466£3,392,741£2,898,111£2,687,757
Operating Profit(£775,817)(£872,510)£660,238£651,156£1,213,451£984,531
Profit Before Tax(£687,000)(£800,663)£649,746£641,140£1,220,147£992,271
Tax(£133,136)(£119,777)£119,025£101,218£232,698£191,508
Profit for Period(£553,864)(£680,886)£530,721£539,922£987,449£800,763

Filings 72

DateDescriptionMade Up ToPagesPDF
7 May 2026Confirmation statement with no updates17 April 2026
23 December 2025Full accounts31 March 2025
17 April 2025Confirmation statement with no updates17 April 2025
23 December 2024Full accounts31 March 2024
17 April 2024Confirmation statement with no updates17 April 2024
Show all 72 filings

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