{ "company_number": "04404731", "name": "JMB Building (Holmesfield) Limited", "url": "/company/04404731", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-03-27", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1648982, "url": "/address/1648982", "line1": "JENKIN HILL HOUSE HORSLEYGATE LANE", "line2": "HOLMESFIELD", "post_town": "DRONFIELD", "county": "DERBYSHIRE", "country": "UNITED KINGDOM", "postcode": "S18 7WD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04404731/accounts/2025-12-31", "pdf_url": "/company/04404731/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "6500.00", "debtors": "1971334.00", "cash_bank_in_hand": "43531.00", "current_assets": "2015365.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1338530.00", "total_assets_less_current_liabilities": "1345030.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "59102.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04404731/accounts/2024-12-31", "pdf_url": "/company/04404731/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "18795.00", "debtors": "1810776.00", "cash_bank_in_hand": "51876.00", "current_assets": "1863152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1269133.00", "total_assets_less_current_liabilities": "1287928.00", "net_assets_liabilities": "1287928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-102893.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04404731/accounts/2023-12-31", "pdf_url": "/company/04404731/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "32541.00", "debtors": "1909312.00", "cash_bank_in_hand": "45879.00", "current_assets": "1955691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1370415.00", "total_assets_less_current_liabilities": "1402956.00", "net_assets_liabilities": "1394821.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "4660.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/04404731/accounts/2022-12-31", "pdf_url": "/company/04404731/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "21782.00", "debtors": "1929209.00", "cash_bank_in_hand": "39998.00", "current_assets": "1969707.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1380517.00", "total_assets_less_current_liabilities": "1402299.00", "net_assets_liabilities": "1398161.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "74141.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04404731/accounts/2021-12-31", "pdf_url": "/company/04404731/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "32606.00", "debtors": "1911702.00", "cash_bank_in_hand": "38157.00", "current_assets": "1950359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1305609.00", "total_assets_less_current_liabilities": "1338215.00", "net_assets_liabilities": "1332020.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-61428.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04404731/accounts/2020-12-31", "pdf_url": "/company/04404731/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "22282.00", "debtors": "1694076.00", "cash_bank_in_hand": "88080.00", "current_assets": "1782656.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1383400.00", "total_assets_less_current_liabilities": "1405682.00", "net_assets_liabilities": "1401448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-146940.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04404731/accounts/2019-12-31", "pdf_url": "/company/04404731/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "31426.00", "debtors": "1747199.00", "cash_bank_in_hand": "31770.00", "current_assets": "1779469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1530933.00", "total_assets_less_current_liabilities": "1562359.00", "net_assets_liabilities": "1556388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "151076.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/04404731/accounts/2018-12-31", "pdf_url": "/company/04404731/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9992.00", "debtors": "1623524.00", "cash_bank_in_hand": "132095.00", "current_assets": "1756119.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1405218.00", "total_assets_less_current_liabilities": "1415210.00", "net_assets_liabilities": "1413312.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "142999.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04404731/accounts/2017-12-31", "pdf_url": "/company/04404731/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19554.00", "debtors": "1390854.00", "cash_bank_in_hand": "61450.00", "current_assets": "1452804.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1274474.00", "total_assets_less_current_liabilities": "1294028.00", "net_assets_liabilities": "1290313.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "162681.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/04404731/accounts/2016-12-31", "pdf_url": "/company/04404731/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29360.00", "debtors": "929144.00", "cash_bank_in_hand": "437221.00", "current_assets": "1366865.00", "creditors_due_within_one_year": "242721.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1124144.00", "total_assets_less_current_liabilities": "1153504.00", "net_assets_liabilities": "1147632.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1147630.00", "shareholder_funds": "1147632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04404731/accounts/2015-12-31", "pdf_url": "/company/04404731/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11215.00", "debtors": "687119.00", "cash_bank_in_hand": "325347.00", "current_assets": "1012966.00", "creditors_due_within_one_year": "115220.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "897746.00", "total_assets_less_current_liabilities": "908961.00", "net_assets_liabilities": "906718.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "906716.00", "shareholder_funds": "906718.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04404731/accounts/2014-12-31", "pdf_url": "/company/04404731/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "659168.00", "cash_bank_in_hand": "361994.00", "current_assets": "1021662.00", "creditors_due_within_one_year": "164926.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "856736.00", "total_assets_less_current_liabilities": "856736.00", "net_assets_liabilities": "856736.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "856734.00", "shareholder_funds": "856736.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/04404731/accounts/2013-12-31", "pdf_url": "/company/04404731/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "JMB Building (Holmesfield) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7331.00", "debtors": "561613.00", "cash_bank_in_hand": "340154.00", "current_assets": "902267.00", "creditors_due_within_one_year": "178401.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "723866.00", "total_assets_less_current_liabilities": "731197.00", "net_assets_liabilities": "730055.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "730053.00", "shareholder_funds": "730055.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-12-31", "filing_date": "2013-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MzA3OTM5ODMyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MzA2MjA0NjkwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MzA0MjUzODQwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MzAyMzAyMDM1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MjAyOTUxNzQwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MjAwOTUzMzI5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MTg3MTc0MzU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MTY1MTA1NTU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/NzM3OTY2NDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/MTA3NDkzMDc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04404731/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history/Mzg3MTI3MDVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04404731/filing-history" }, "confirmation_statement": { "next_due": "2027-04-11", "last_made_up": "2026-03-28" }, "officers": [], "psc": [ { "name": "Mr John Malcolm Brownhill", "kind": "individual-person-with-significant-control", "person_url": "/person/2386179", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "ownership-of-shares-50-to-75-percent-as-trust", "voting-rights-25-to-50-percent", "voting-rights-50-to-75-percent-as-trust" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }