J M Design (UK) Ltd in Barnsley, S70 6DW

Description

Data updated on: 01-11-2023

This particular business is located in Barnsley registered with number: 06030727. The firm was established in the year 2006. The headquarters of this company is located at 23a Dodworth Road . The postal code for this address is S70 6DW. This company's classified under the NACE and SIC code 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-12-31 is the last time when account status updates were reported.

James M. is the firm's individual managing director, that was appointed on 2006-12-15. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Ian H. as a secretary for the last eight years.

James M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets			2 650	1 964	1 710	1 921	2 764	1 986
Net Assets Liabilities						19 384	19 413	19 983
Cash Bank In Hand			2 152	1 466	1 212
Net Assets Liabilities Including Pension Asset Liability	-6 230	-21 720	-16 946	-16 943	-18 014
Stocks Inventory	10 500		498	498	498
Tangible Fixed Assets		2 677	2 008	1 506	1 129

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 231	-21 721	-16 947	-16 944	-18 015

Other Financial Data
Average Number Employees During Period							1	1
Creditors						21 779	22 556	22 249
Fixed Assets						474	379	280
Net Current Assets Liabilities	-6 230	-24 397	-18 954	-18 449	-19 143	19 858	19 792	20 263
Total Assets Less Current Liabilities						19 384	19 413	19 983
Capital Employed	-6 230	-21 720	-16 946	-16 943	-18 014
Creditors Due Within One Year	16 730	24 397	21 604	20 413	20 853
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 570
Tangible Fixed Assets Cost Or Valuation	352	3 922	3 922	3 922	3 922
Tangible Fixed Assets Depreciation	352	1 245	1 914	2 416	2 793
Tangible Fixed Assets Depreciation Charged In Period		893	669	502	377

Company staff

Ian H.

Role: Secretary

Appointed: 03 May 2016

Latest update: 1 April 2024

James M.

Role: Director

Appointed: 15 December 2006

Latest update: 1 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

J M Design (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

James M.

Janet M.

People with significant control

James M.

Accounts Documents

Company filings

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