Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 May 2027
- Last conf. stmt
- 28 April 2026
J & M Contractors (Holbeck) Limited
- Incorporated
- 18 December 2006 (19 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- John Graham TancockMark Alfred Tancock
- Owned by
- Mark Alfred TancockJohn Graham Tancock
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The Old House Holbeck FarmMain Road WhissendineOakhamLE15 7ER
Officers 3 active
Officer details are public data from the Companies House register.
Tancock, John Graham
Secretary · Appointed 1 March 2012
Tancock, John Graham
Director · Appointed 18 December 2006
British
Born May 1967 (59)
Tancock, Mark Alfred
Director · Appointed 18 December 2006
British
Born December 1981 (44)
Officer history (3 former)
1 March 2012
Appointed Tancock, John Graham as Secretary
1 March 2012
Resigned Anker, Caroline as Secretary
18 December 2006
Appointed Tancock, John Graham as Director
18 December 2006
Appointed Tancock, Mark Alfred as Director
18 December 2006
18 December 2006
18 December 2006
18 December 2006
18 December 2006
Appointed Anker, Caroline as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Alfred Tancock
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1981 (44)
John Graham Tancock
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1967 (59)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £61,849
- Cash
- £81,682
- Employees
- 2
- Debt Ratio
- 80%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £181,780 | £170,016 | £102,247 | £62,017 | £57,663 | |
| Current Assets | £120,537 | £82,205 | £59,962 | £58,202 | £27,592 | |
| Debtors | £32,455 | £17,600 | £10,573 | £7,354 | ||
| Cash | £81,682 | £64,605 | £49,389 | £50,848 | ||
| Creditors (< 1 year) | £225,348 | £200,419 | £144,547 | £153,898 | £116,294 | £86,995 |
| Net Current Assets | (£104,811) | (£118,214) | (£93,936) | (£58,092) | (£59,403) | |
| Net Assets | £61,849 | £41,464 | £7,864 | (£2,055) | ||
| Shareholder Funds | £61,849 | £41,464 | £7,864 | £3,925 | (£2,055) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Confirmation statement with no updates | 28 April 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 April 2025 | Confirmation statement with no updates | 24 April 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 22 April 2024 | Confirmation statement with no updates | 22 April 2024 |
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