Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
JMB Building (Holmesfield) Limited
- Incorporated
- 27 March 2002 (24 years)
- Industry
- Development of building projects (41100)
- Owned by
- John Malcolm Brownhill
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Jenkin Hill House Horsleygate LaneHolmesfieldDronfieldS18 7WD
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2021
British
Born March 1967 (59)
Secretary · Appointed 1 April 2008
Also at Margaret Rose Limited (proposed for strike-off), J. & M. Cottages Limited, Matilda Project Limited · more companies
British
Director · Appointed 27 March 2002
Also at Margaret Rose Limited (proposed for strike-off), J. & M. Cottages Limited, Matilda Project Limited · more companies
British
Born March 1943 (83)
Officer history (4 former)
1 September 2021
31 December 2015
1 April 2008
1 April 2008
Resigned Goddard, Anthony Wilfred as Secretary
27 March 2002
27 March 2002
27 March 2002
27 March 2002
27 March 2002
27 March 2002
Appointed Goddard, Anthony Wilfred as Secretary
27 March 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 50–75% of shares (as a trust)
Holds 25–50% of voting rights
Holds 50–75% of voting rights (as a trust)
British
Born March 1943 (83)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £43,531
- Current Ratio
- 3.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,500 | £18,795 | £32,541 | £21,782 | £32,606 | £22,282 | £31,426 |
| Current Assets | £2,015,365 | £1,863,152 | £1,955,691 | £1,969,707 | £1,950,359 | £1,782,656 | £1,779,469 |
| Debtors | £1,971,334 | £1,810,776 | £1,909,312 | £1,929,209 | £1,911,702 | £1,694,076 | £1,747,199 |
| Cash | £43,531 | £51,876 | £45,879 | £39,998 | £38,157 | £88,080 | £31,770 |
| Creditors (< 1 year) | £676,835 | £594,019 | £585,276 | £589,190 | £644,750 | £399,256 | £248,536 |
| Net Current Assets | £1,338,530 | £1,269,133 | £1,370,415 | £1,380,517 | £1,305,609 | £1,383,400 | £1,530,933 |
| Net Assets | £1,287,928 | £1,394,821 | £1,398,161 | £1,332,020 | £1,401,448 | £1,556,388 | |
| Shareholder Funds | £1,345,030 | £1,287,928 | £1,394,821 | £1,398,161 | £1,332,020 | £1,401,448 | £1,556,388 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 April 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 8 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 1 April 2025 | Confirmation statement with updates | 28 March 2025 | ||
| 13 August 2024 | Total exemption full accounts | 31 December 2023 |
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