J & M Polishing Ltd in Liverpool, L16 9JQ

Description

Data updated on: 01-11-2023

J & M Polishing Ltd is officially located at Liverpool at 90 Childwall Park Avenue. You can find the company by referencing its postal code - L16 9JQ. This company has been in business on the British market for 15 years. This company is registered under the number 06920924 and company's last known status is active. This enterprise's principal business activity number is 43390: Other building completion and finishing. 2022/06/30 is the last time when the accounts were filed.

At the moment, this particular limited company is the workplace of just one managing director: Michael K., who was appointed on 2009-06-02.

Michael K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3	390

Balance Sheet
Cash Bank On Hand					4 793	2 845	4 027	9 337	16 605	16 616	15 421	6 129
Current Assets	2 576	7 730	5 983	11 632	7 683	9 247	7 417	12 651	19 546	18 126	18 666	13 438	7 753
Debtors	1 145	6 243	3 332	9 340	2 890	6 402	3 390	3 314	2 941	1 510	3 245	7 309	7 753
Net Assets Liabilities					39	495	379	3 364	12 046	6 549	4 197	2 644	360
Other Debtors					2 890	6 402		-76	61	1 150		6 479	7 753
Property Plant Equipment					2 158	1 572	1 165	933	746	957	659	385	308
Cash Bank In Hand	1 431	1 487	2 651	2 292	4 793
Net Assets Liabilities Including Pension Asset Liability	3	390	530	2 285	39
Tangible Fixed Assets	1 664	1 331	1 065	1 347	2 158
Stocks Inventory		500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1	388	528	1 707	37
Shareholder Funds	3	390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 375	2 961	3 368	3 600	3 117	3 445	3 743	4 017	4 094
Additions Other Than Through Business Combinations Property Plant Equipment										539
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts					3 057	2 015	849						34
Corporation Tax Payable					6 235	7 741
Creditors					9 802	10 324	8 203	10 220	8 246	12 534	15 128	11 179	7 701
Increase From Depreciation Charge For Year Property Plant Equipment						586	407	232	187	328	298	274	77
Net Current Assets Liabilities	-1 661	-941	-535	362	-2 119	-1 077	-786	2 431	11 300	5 592	3 538	2 259	52
Other Creditors					510	568	761	600	407	812	666	1 320	1 980
Property Plant Equipment Gross Cost					4 533	4 533	4 533	4 533	3 863	4 402	4 402	4 402	4 402
Taxation Social Security Payable						7 741	6 593	8 374	7 472	11 722	14 462	9 859	5 687
Trade Creditors Trade Payables								1 246	367
Trade Debtors Trade Receivables							3 390	3 390	2 880	360	3 245	830
Amount Specific Advance Or Credit Directors		3 989	2 434		136	6 402					-5	6 479
Amount Specific Advance Or Credit Made In Period Directors						48 196						31 102
Amount Specific Advance Or Credit Repaid In Period Directors						41 930						24 618
Advances Credits Directors		3 989	2 434
Advances Credits Made In Period Directors			16 820
Advances Credits Repaid In Period Directors			18 375
Capital Employed		990	530	2 285	39
Creditors Due Within One Year	4 237	8 671	6 518	2 125	9 802
Par Value Share			1	1	1
Fixed Assets	1 664	1 331
Tangible Fixed Assets Cost Or Valuation	2 600	2 600	2 600	2 600	4 533
Tangible Fixed Assets Depreciation	936	1 269	1 535	1 322	2 375
Tangible Fixed Assets Depreciation Charged In Period		333	266	-213	448
Total Assets Less Current Liabilities	3	390
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions					1 259

Company staff

Michael K.

Role: Director

Appointed: 02 June 2009

Latest update: 21 January 2024

People with significant control

Michael K.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Jaqueline K.

Notified on 1 June 2017

Ceased on 15 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

J & M Polishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Jacqueline K.

People with significant control

Michael K.

Jaqueline K.

Accounts Documents

Company filings

Filing category

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