J M Property Developments Limited in Exeter, EX3 0DB

Description

Data updated on: 01-11-2023

The J M Property Developments Limited company has been operating on the market for seventeen years, having launched in 2007. Registered under the number 06372178, J M Property Developments was set up as a Private Limited Company located in Redwoods, 2 Clyst Works Clyst Road, Exeter EX3 0DB. This company's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. The latest accounts cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/09/17.

As found in this specific enterprise's executives list, since 2007/09/17 there have been two directors: John M. and Sally M..

Executives who have control over the firm are as follows: John M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	40 031	16 929	17 231	21 071	-3 928

Balance Sheet
Current Assets	85 701	41 397	67 634	23 976	4 349	4 113	1 796	6 591	8 280	8 054	2 037
Net Assets Liabilities					-3 928	1 477	956	5 798	7 164	6 012	192
Cash Bank In Hand	39	16 562	66 772	1 594	544
Debtors	85 662	24 835	862	22 382	3 805
Tangible Fixed Assets	4 456	3 210	2 181	1 467	1 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 931	16 829	17 131	20 971	-4 028
Shareholder Funds	40 031	16 929	17 231	21 071	-3 928

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 575	-815	-840	-793	-613	-600	-963
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors					7 800	2 816			503	1 442	981
Fixed Assets					1 098	823
Net Current Assets Liabilities	35 575	13 719	15 050	19 604	-5 026	1 469	1 796
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					233	172					99
Total Assets Less Current Liabilities	40 031	16 929	17 231	21 071	-3 928	2 292	1 796	6 591	7 777	6 612	1 155
Amount Specific Advance Or Credit Directors						3 871	1 304	5 420	7 248	1 431	1 894
Amount Specific Advance Or Credit Made In Period Directors						3 871	1 433	6 066	7 248	1 483	1 894
Amount Specific Advance Or Credit Repaid In Period Directors							-4 000	-1 950	-5 420	-7 300	-1 431
Creditors Due Within One Year	50 126	27 678	52 584	4 372	9 375
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 632	6 632	6 632	6 632
Tangible Fixed Assets Depreciation	2 176	3 422	4 451	5 165	5 534
Tangible Fixed Assets Depreciation Charged In Period		1 246	1 029	714	369

Company staff

John M.

Role: Director

Appointed: 17 September 2007

Latest update: 25 February 2024

John M.

Role: Secretary

Appointed: 17 September 2007

Latest update: 25 February 2024

Sally M.

Role: Director

Appointed: 17 September 2007

Latest update: 25 February 2024

People with significant control

John M.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sally M.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

John M.

Notified on 17 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally M.

Notified on 17 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

J M Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Sally M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John M.

Sally M.

John M.

Sally M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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