J F M Plates Limited in Manchester, M40 7BT

Description

Data updated on: 01-11-2023

This enterprise referred to as J F M Plates was created on 1979-07-23 as a Private Limited Company. This business's head office can be found at Manchester on 250/252 Bradford Road, Miles Platting. When you have to reach this business by mail, its post code is M40 7BT. The company registration number for J F M Plates Limited is 01439246. It currently known as J F M Plates Limited, was previously registered under the name of J.f.m. Offset Plates. The transformation has taken place in 2010-07-15. This business's Standard Industrial Classification Code is 18130 and their NACE code stands for Pre-press and pre-media services. J F M Plates Ltd reported its account information for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-05-25.

In order to meet the requirements of their customer base, this particular firm is permanently being directed by a group of two directors who are Mark M. and John M.. Their outstanding services have been of utmost use to the following firm since 2016. What is more, the director's responsibilities are backed by a secretary - Jean M., who was chosen by the following firm on 1991-07-31.

Previous company's names
J F M Plates Limited 2010-07-15
J.f.m. Offset Plates Limited 1979-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	271 168	310 144	259 365	240 512	82 590

Balance Sheet
Cash Bank On Hand					986	17 240	44 487	28 284	29 002	122 734	83 654	95 299
Current Assets	254 806	262 129	245 950	281 798	191 218	266 804	258 708	239 164	299 107	337 300	394 405	447 845
Debtors	236 241	207 606	196 316	256 872	175 732	228 564	191 221	187 880	247 105	191 566	287 751	329 546
Net Assets Liabilities						10 949	12 991	-10 361	-16 195	44 155	60 897	168 341
Other Debtors					48 304	40 817	27 963	30 530	58 409	8 411	80 872	113 179
Property Plant Equipment					330 263	291 377	274 982	289 445	254 796	232 926	197 759	170 342
Total Inventories					14 500	21 000	23 000	23 000	23 000	23 000	23 000
Cash Bank In Hand	12 565	48 523	39 784	5 426	986
Net Assets Liabilities Including Pension Asset Liability	271 168	310 144	259 365	240 512	82 590
Stocks Inventory	6 000	6 000	9 850	19 500	14 500
Tangible Fixed Assets	222 231	196 189	343 300	377 442	330 263

Capital & Reserves
Called Up Share Capital	180	180	180	180	180
Profit Loss Account Reserve	270 988	309 964	259 185	240 332	82 410
Shareholder Funds	271 168	310 144	259 365	240 512	82 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					840 672	891 721	940 375	787 763	834 417	875 892	911 808	941 654
Administrative Expenses					194 910
Average Number Employees During Period								8	9	9	8	8
Bank Borrowings Overdrafts					66 029	68 815	66 227	2 500	2 500	46 359	36 481	26 630
Creditors					410 370	533 483	3 380	130 591	100 075	115 295	70 988	26 630
Finance Lease Liabilities Present Value Total					28 521
Future Minimum Lease Payments Under Non-cancellable Operating Leases								32 516	18 581
Increase From Depreciation Charge For Year Property Plant Equipment						51 049	48 654	37 974	46 654	41 477	35 916	29 846
Net Current Assets Liabilities	58 264	120 685	18 040	-12 832	-119 152	-266 679	-258 611	-169 215	-135 198	-29 220	-28 300	56 994
Number Shares Issued Fully Paid						90	90
Other Creditors					28 521	13 749	3 380	128 091	100 075	68 936	34 507	210 063
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					40 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								190 586
Other Disposals Property Plant Equipment								292 012
Other Taxation Social Security Payable					40 361	124 686	177 247	27 804	57 169	52 536	78 121	89 844
Par Value Share						1	1
Property Plant Equipment Gross Cost					1 170 934	1 183 098	1 215 357	1 077 208	1 089 213	1 108 818	1 109 567	1 111 996
Provisions For Liabilities Balance Sheet Subtotal								31 095	35 718	44 256	37 574	32 365
Total Additions Including From Business Combinations Property Plant Equipment						12 164	32 259	153 863	12 005	19 604	749	2 429
Total Assets Less Current Liabilities	280 495	316 874	361 340	364 610	211 111	24 698	16 371	120 230	119 598	203 706	169 459	227 336
Trade Creditors Trade Payables					109 069	97 705	80 912	72 095	100 555	64 078	107 764	81 093
Trade Debtors Trade Receivables					127 428	187 747	163 258	157 350	188 696	183 155	206 879	216 367
Turnover Revenue					674 375
Creditors Due After One Year	9 327	6 730	101 975	124 098	128 521
Creditors Due Within One Year	196 542	141 444	227 910	294 630	310 370
Fixed Assets	222 231	196 189	343 300	377 442	330 263
Secured Debts			64 969	73 131	50 326
Tangible Fixed Assets Additions		45 543	174 980	97 392	20 303
Tangible Fixed Assets Cost Or Valuation	899 553	931 601	1 106 581	1 203 973	1 170 935
Tangible Fixed Assets Depreciation	677 322	735 412	763 281	826 531	840 672
Tangible Fixed Assets Depreciation Charged In Period		67 315	27 869	63 250	60 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 225			46 440
Tangible Fixed Assets Disposals		13 495			53 341

Company staff

Mark M.

Role: Director

Appointed: 20 January 2016

Latest update: 14 February 2024

Jean M.

Role: Secretary

Appointed: 31 July 1991

Latest update: 14 February 2024

John M.

Role: Director

Appointed: 31 July 1991

Latest update: 14 February 2024

People with significant control

John M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

J F M Plates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Jean M.

John M.

Shaun S.

People with significant control

John M.

Accounts Documents

Company filings

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