J M Products Limited in Wishaw, ML2 0EH

Description

Data updated on: 01-11-2023

J M Products has been operating offering its services for at least twenty years. Started under no. SC273013, it is registered as a Private Limited Company. You may visit the main office of the firm during office hours under the following address: 15 Bailie Fyfe Way Overtown, ML2 0EH Wishaw. The enterprise's SIC and NACE codes are 46150, that means Agents involved in the sale of furniture, household goods, hardware and ironmongery. August 31, 2022 is the last time account status updates were filed.

Cameron M. and James M. are registered as the firm's directors and have been expanding the company since 2018. In order to help the directors in their tasks, the abovementioned business has been using the skills of Eileen M. as a secretary since 2004.

James M. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 951	-24 560	-31 698	-19 026	5 505

Balance Sheet
Cash Bank In Hand	51	2 313	4 362	7 671	15 132
Current Assets	29 861	11 706	8 447	15 682	21 698
Debtors	16 426	2 491		5 011	3 566
Net Assets Liabilities Including Pension Asset Liability	-11 951	-24 560	-31 698	-19 026	5 505
Stocks Inventory	13 384	6 902	4 085	3 000	3 000
Tangible Fixed Assets	1 708	1 281	1 281
Trade Debtors		2 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 051	-24 660	-31 798	-19 126	5 405
Shareholder Funds	-11 951	-24 560	-31 698	-19 026	5 505

Other Financial Data
Administrative Expenses		37 079	25 583
Bank Borrowings Overdrafts		21 004	23 815
Bank Borrowings Overdrafts Secured			23 815	21 246
Cost Sales		31 806	24 091
Creditors Due Within One Year	43 520	37 547	41 426	34 708	16 193
Depreciation Tangible Fixed Assets Expense		427
Finished Goods Goods For Resale		6 902	4 085
Fixed Assets	1 708	1 281	1 281
Gross Profit Loss		28 670	21 895
Net Current Assets Liabilities	-13 659	-25 841	-32 979	-19 026	5 505
Number Shares Allotted		100	100	100	100
Operating Profit Loss		-8 409	-3 688
Other Creditors Due Within One Year		13 313	13 571
Par Value Share		0	0
Profit Loss For Period		-8 409	-3 688
Profit Loss On Ordinary Activities Before Tax		-8 409	-3 688
Tangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600
Tangible Fixed Assets Depreciation	7 892	8 319	8 319
Tangible Fixed Assets Depreciation Charged In Period		427
Total Assets Less Current Liabilities	-11 951	-24 560	-31 698	-19 026	5 505
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 319
Tangible Fixed Assets Disposals				9 600
Taxation Social Security Due Within One Year		1 423	3 222
Total Dividend Payment		3 750	3 450
Trade Creditors Within One Year		1 807	818
Turnover Gross Operating Revenue		60 476	45 986
Value Shares Allotted				1	1

Company staff

Cameron M.

Role: Director

Appointed: 10 September 2018

Latest update: 23 April 2024

Eileen M.

Role: Secretary

Appointed: 07 September 2004

Latest update: 23 April 2024

James M.

Role: Director

Appointed: 07 September 2004

Latest update: 23 April 2024

People with significant control

James M.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27/05/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19/05/2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19/05/2016

J M Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron M.

Eileen M.

James M.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

James M.

Accounts Documents

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