J M Management Facilities Limited in Glossop, SK13 8DA

Description

Data updated on: 01-11-2023

J M Management Facilities Limited with reg. no. 10956346 has been competing in the field for seven years. This particular Private Limited Company is officially located at 13 High Street East, in Glossop and its postal code is SK13 8DA. This business's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were filed.

Concerning the following limited company, all of director's assignments have so far been met by John M. who was appointed in 2017 in September.

John 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 847	4 169	3 340	2 711	1 251	1 439
Current Assets	2 947	4 343	3 440	14 694	22 472	11 472
Debtors	100	174	100	11 983	21 221	10 033
Net Assets Liabilities			89	-2 899	4 731	-5 403
Other Debtors	100	174	100	11 983	21 221	10 033

Other Financial Data
Bank Borrowings Overdrafts				11 000	10 180	8 198
Creditors	9 308	1 510	3 351	11 000	10 180	8 198
Net Current Assets Liabilities	-6 361	2 833	89	8 101	14 911	2 795
Other Creditors	9 307	840	945	874	894	897
Other Taxation Social Security Payable		670	2 406	5 719	6 666	7 779
Total Assets Less Current Liabilities	-6 361	2 833	89	8 101	14 911	2 795
Trade Creditors Trade Payables	1				1	1

Company staff

John M.

Role: Director

Appointed: 11 September 2017

Latest update: 18 February 2024

People with significant control

John M.

Notified on 11 September 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J M Management Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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