J & M Hardware Limited in Nelson, BB9 7UY

Description

Data updated on: 01-11-2023

2008 marks the founding of J & M Hardware Limited, the firm which is situated at 75 Scotland Road, in Nelson. That would make 16 years J & M Hardware has prospered in the United Kingdom, as the company was created on 2008/04/18. Its Companies House Reg No. is 06570012 and its zip code is BB9 7UY. This company's classified under the NACE and SIC code 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. J & M Hardware Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2022-11-15.

John K. is this enterprise's only managing director, that was assigned to lead the company in 2008 in April. In addition, the director's tasks are often aided with by a secretary - Carol K., who was appointed by this specific limited company on 2008/04/18.

Executives with significant control over the firm are: Carol K. owns 1/2 or less of company shares. John K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533	-3 171	-5 626	-7 144	-10 575	-10 036

Balance Sheet
Cash Bank In Hand			584	315	-475	992
Current Assets	45 134	47 230	41 701		34 225	34 492
Debtors	12 134	14 230	8 117	8 951	-100	-100
Net Assets Liabilities Including Pension Asset Liability	533	-3 171			-10 575	-10 036
Other Debtors		2 097	99	99
Stocks Inventory	33 000	33 000	33 000	33 000	34 800	33 600
Tangible Fixed Assets	3 332	2 498	2 143	2 706	1 986	1 468
Trade Debtors		12 133	8 018	8 852

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	433	-3 271	-5 726	-7 244	-10 575	-10 036
Shareholder Funds	533	-3 171	-5 626	-7 144	-10 575	-10 036

Other Financial Data
Creditors Due Within One Year		52 900	49 470	52 114	26 786	25 996
Creditors Due Within One Year Total Current Liabilities	47 933	52 899
Fixed Assets	3 332	2 498
Net Current Assets Liabilities	-2 799	-5 670	-7 769	-9 848	7 439	8 496
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Tangible Fixed Assets Additions			539	1 580
Tangible Fixed Assets Cost Or Valuation	6 237	6 237	6 777	8 357	8 357	8 357
Tangible Fixed Assets Depreciation	2 905	3 739	4 634	5 651	6 371	6 889
Tangible Fixed Assets Depreciation Charged In Period			895	1 019	720
Tangible Fixed Assets Depreciation Charge For Period		834
Total Assets Less Current Liabilities	533	-3 171	-5 626	-7 144	9 425	9 964
Creditors Due After One Year					20 000	20 000
Loans From Directors After One Year					20 000	20 000

Company staff

Carol K.

Role: Secretary

Appointed: 18 April 2008

Latest update: 19 April 2024

John K.

Role: Director

Appointed: 18 April 2008

Latest update: 19 April 2024

People with significant control

Carol K.

Notified on 15 November 2019

Nature of control:

1/2 or less of shares

John K.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 11/12/2012
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11/12/2012
Annual Accounts 11/12/2012
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11/12/2012
Annual Accounts 20/08/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20/08/2015
Annual Accounts 19/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

J & M Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol K.

John K.

North West Registration Services (1994) Limited

People with significant control

Carol K.

John K.

Accounts Documents

Company filings

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