Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
J M Carpentry Limited
- Incorporated
- 20 October 2003 (23 years)
- Industry
- Joinery installation (43320)
- Directors
- John Mc Aleer
- Owned by
- John Mcaleer
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Ramside School RoadBrisleyDerehamNR20 5LH
Officers 1 active
Officer details are public data from the Companies House register.
Mc Aleer, John
Director · Appointed 20 October 2003
British
Born March 1971 (55)
Officer history (5 former)
1 October 2012
10 November 2006
3 November 2006
23 March 2006
9 February 2006
Resigned Setchell, Melissa Louise as Secretary
20 October 2003
Appointed Mc Aleer, John as Director
20 October 2003
20 October 2003
20 October 2003
20 October 2003
20 October 2003
Appointed Setchell, Melissa Louise as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Mcaleer
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1971 (55)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £10,091
- Employees
- 1
- Debt Ratio
- 50%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,116 | £1,487 | £1,982 | £2,641 | £3,521 | £4,694 | £6,258 |
| Current Assets | £19,143 | £9,215 | £8,980 | £3,440 | £11,503 | £4,969 | |
| Creditors (< 1 year) | £10,168 | £4,534 | £3,300 | £8,965 | £2,138 | £11,487 | £11,146 |
| Net Current Assets | £8,975 | £4,681 | £5,680 | (£5,525) | (£2,138) | £16 | (£6,177) |
| Net Assets | £10,091 | £6,168 | £7,662 | (£2,884) | £1,383 | £4,710 | £81 |
| Shareholder Funds | £10,091 | £6,168 | £7,662 | (£2,884) | £1,383 | £4,710 | £81 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Micro company accounts | 31 October 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 20 October 2025 | ||
| 29 July 2025 | Micro company accounts | 31 October 2024 | ||
| 31 October 2024 | Confirmation statement with no updates | 20 October 2024 | ||
| 24 June 2024 | Micro company accounts | 31 October 2023 |
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