Jm Developments Ltd
16 Millet Way WR12 7EE Broadway
Number: 03095749
Incorporation date: 1995-08-25
Dissolution date: 2023-04-25
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03095749 twenty nine years ago, Jm Developments Limited had been a private limited company until Tue, 25th Apr 2023 - the time it was dissolved. The business last known registration address was 16 Millet Way, Broadway.
According to the following enterprise's register, there were two directors: Jane G. and Martin H..
Martin H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||
| Net Worth | 149 927 | 106 289 | |||
| Balance Sheet | |||||
| Current Assets | 247 923 | 216 167 | 220 035 | 222 676 | 120 785 |
| Net Assets Liabilities | 103 362 | 74 077 | 107 364 | ||
| Cash Bank In Hand | 25 667 | 12 588 | |||
| Debtors | 19 600 | 923 | |||
| Net Assets Liabilities Including Pension Asset Liability | 149 927 | 106 289 | |||
| Stocks Inventory | 202 656 | 202 656 | |||
| Tangible Fixed Assets | 268 | 88 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 149 827 | 106 189 | |||
| Shareholder Funds | 149 927 | 106 289 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 116 673 | 148 599 | 13 421 | ||
| Net Current Assets Liabilities | 230 329 | 185 552 | 103 362 | 74 077 | 107 364 |
| Total Assets Less Current Liabilities | 230 597 | 185 640 | 103 362 | 74 077 | 107 364 |
| Creditors Due After One Year | 80 670 | 79 351 | |||
| Creditors Due Within One Year | 17 594 | 30 615 | |||
| Fixed Assets | 268 | 88 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 497 | 6 497 | |||
| Tangible Fixed Assets Depreciation | 6 229 | 6 409 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | ||||
Role: Director
Appointed: 14 May 2012
Latest update: 7 January 2023
Role: Secretary
Appointed: 25 August 1995
Latest update: 7 January 2023
Role: Director
Appointed: 25 August 1995
Latest update: 7 January 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 14 October 2023 |
| Confirmation statement last made up date | 30 September 2022 |
| Annual Accounts 28 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
(3 pages)