Jm Prop Ltd in Chelmsford, CM1 2QE

Description

Data updated on: 01-11-2023

Jm Prop Ltd has existed on the local market for at least nine years. Registered with number 09913202 in the year 2015, the firm is registered at Unit 216 C/o Assets For Life Waterhouse Business Centre, Chelmsford CM1 2QE. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Jm Prop Limited filed its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was filed on 2023-05-01.

We have 1 director at present controlling the company, specifically Jesus M. who has been utilizing the director's duties since 2015-12-11. The following company had been managed by Liam R. up until one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-189 177

Balance Sheet
Cash Bank On Hand			25 514	45 009	160 364	64 176	30 856
Current Assets	164 036	57 804	36 315	101 629	180 638	87 374	377 486
Debtors	68 200		10 801	56 623	20 274	23 198	346 630
Net Assets Liabilities		175 579	195 668	140 139	128 881	370 988	337 777
Other Debtors					18 263	63	340 000
Property Plant Equipment			1 170 359	1 258 204	1 322 108	1 337 131	1 019 252
Cash Bank In Hand	95 836
Net Assets Liabilities Including Pension Asset Liability	-189 177
Tangible Fixed Assets	530 900

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-189 179
Shareholder Funds	-189 177

Other Financial Data
Version Production Software				1	1	1	1
Accrued Liabilities Deferred Income					2 175
Accumulated Depreciation Impairment Property Plant Equipment			848	1 149	1 715	2 499	2 880
Additions Other Than Through Business Combinations Property Plant Equipment				179 221	64 087	2 571
Amounts Owed By Associates Joint Ventures Participating Interests					31
Amounts Owed To Associates Joint Ventures Participating Interests					66 519	33 058	239 171
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts					5 556	5 556	5 556
Creditors		185 428	117 511	243 783	141 908	44 741	33 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment						185	145
Disposals Property Plant Equipment						291 364	180 526
Fixed Assets		1 170 735	1 170 359	1 258 204	1 322 108	1 337 131	1 019 252
Increase From Depreciation Charge For Year Property Plant Equipment				301	566	968	526
Net Current Assets Liabilities	-197 615	127 624	81 196	142 154	38 731	42 633	343 747
Number Shares Allotted	2			2	2	1	1
Other Creditors					3 697	575	3 866
Prepayments Accrued Income					981	3 252	2 765
Property Plant Equipment Gross Cost			1 171 206	1 259 353	1 323 823	1 339 630	1 022 132
Provisions For Liabilities Balance Sheet Subtotal			39 914	12 492	25 715	68 717	73 283
Total Assets Less Current Liabilities	333 285	1 043 111	1 089 163	1 116 050	1 360 839	1 379 764	1 362 999
Total Increase Decrease From Revaluations Property Plant Equipment				91 074	383	304 600	136 972
Trade Creditors Trade Payables					211	2 975	162
Trade Debtors Trade Receivables						19 883
Bank Borrowings	520 412
Creditors Due After One Year	522 462
Creditors Due Within One Year	361 651
Nominal Value Shares Issued	1
Number Shares Issued	2
Other Creditors After One Year	2 050
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation	530 900
Value Shares Allotted	1

Company staff

Jesus M.

Role: Director

Appointed: 11 December 2015

Latest update: 17 April 2024

People with significant control

The companies that control the firm are: F Munoz Prop owns 1/2 or less of company shares. This company can be reached in Chelmsford at Cromar Way, Unit 217 Waterhouse Business Centre, CM1 2QE and was registered as a PSC under the registration number 12079571. Ljbr Prop Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Billericay at Chapel Street, CM12 9LR.

F Munoz Prop

Address: 2 Cromar Way, Unit 217 Waterhouse Business Centre, Chelmsford, CM1 2QE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12079571

Notified on 2 July 2019

Nature of control:

1/2 or less of shares

Ljbr Prop Ltd

Address: 77 Chapel Street, Billericay, CM12 9LR, England

Legal authority British Law As Relates To Incorporated Businesses

Legal form Limited Company

Notified on 7 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jay Lettings Limited

Address: C/O Optimise Accountants Limited Unit 3, Jubilee House, 31-33 Meadow Lane, Long Eaton, NG10 2FE, United Kingdom

Legal authority British Law As Relates To Incorporated Businesses

Legal form Limited Company

Notified on 7 May 2017

Ceased on 2 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jesus M.

Notified on 6 April 2016

Ceased on 7 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Liam R.

Notified on 6 April 2016

Ceased on 7 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 04/08/2017
Start Date For Period Covered By Report	11 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	04/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jm Prop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesus M.

Liam R.

People with significant control

F Munoz Prop

Ljbr Prop Ltd

Jay Lettings Limited

Jesus M.

Liam R.

Accounts Documents

Company filings

Filing category

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