J M Property Projects Limited in Ringmer, BN8 5QE

Description

Data updated on: 01-11-2023

J M Property Projects Limited is officially located at Ringmer at First Floor Estate Office. You can find the company by referencing its zip code - BN8 5QE. J M Property Projects's incorporation dates back to year 2011. This business is registered under the number 07535547 and company's official state is active. This enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-02-28 and the most recent confirmation statement was released on 2023-02-18.

Michael B. and James P. are the company's directors and have been monitoring progress towards achieving the objectives and policies since February 2011.

Executives who control the firm include: Michael B. owns 1/2 or less of company shares. James P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	701	233	1 587	365	11 101

Balance Sheet
Cash Bank On Hand					11 858	33 563	35 350	86 572	71 583	172 687	194 791	278 261
Current Assets	20 301	13 649	19 269	20 853	33 690	54 279	61 622	94 654	137 754	279 515	307 089	397 860
Debtors	13 254	9 523	13 944	3 434	21 832	2 716	26 272	8 082	66 171	96 338	53 540	49 459
Net Assets Liabilities								57 419	76 425	193 679	229 088	311 217
Other Debtors					1 176	2 716	1 076	6 344	8 582		736
Property Plant Equipment					3 981	19 695	14 744	11 854	46 512	36 530	33 041
Total Inventories						18 000				10 490	58 758	70 140
Cash Bank In Hand	7 047	4 126	4 325	12 419	11 858
Net Assets Liabilities Including Pension Asset Liability	701	233	1 587	365	11 101
Tangible Fixed Assets	13 268	9 961	7 479	6 104	3 981
Stocks Inventory			1 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	601	133	14	265	11 001
Shareholder Funds	701	233	1 587	365	11 101

Other Financial Data
Accrued Liabilities					2 395	1 582	1 599	1 621	1 649	1 699	2 655	1 730
Accumulated Depreciation Impairment Property Plant Equipment					8 478	7 553	12 504	16 726	9 010	21 667	32 233	25 563
Average Number Employees During Period						2	2	2	2	2	2	3
Corporation Tax Payable					10 265	13 447	15 429	16 581	12 281	43 189	30 668	44 854
Creditors					26 570	35 970	37 829	49 089	26 503	27 191	24 429	27 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 569			13 757			10 788
Disposals Property Plant Equipment						9 925			23 795			21 688
Finance Lease Liabilities Present Value Total						8 242	6 004	3 767	26 503	27 191	24 429	27 616
Increase Decrease In Property Plant Equipment												28 786
Increase From Depreciation Charge For Year Property Plant Equipment						6 644	4 951	4 222	6 041	12 657	10 566	1 319
Net Current Assets Liabilities	-12 567	-9 728	-6 172	-5 739	7 120	18 309	23 793	45 565	56 416	184 340	220 476	298 303
Other Creditors					5 954						45	2 184
Other Taxation Social Security Payable					4 322		5 169		2 713	6 795	9 004	6 111
Property Plant Equipment Gross Cost					12 459	27 248	27 248	28 580	55 522	58 197	65 274	5 145
Total Additions Including From Business Combinations Property Plant Equipment						24 714		1 332	50 737	2 675	7 077	31 676
Total Assets Less Current Liabilities	701	233	114	365	11 101	38 004	38 537	57 419	102 928	220 870	253 517	338 833
Trade Creditors Trade Payables					3 129	9 703	6 081	23 729	55 099	36 163	36 688	36 377
Trade Debtors Trade Receivables					20 656		25 196	1 738	57 589	96 338	52 804	49 459
Creditors Due Within One Year Total Current Liabilities	32 868
Fixed Assets	13 268	9 961	7 479	6 104	3 981
Tangible Fixed Assets Additions	17 674			396	1 540
Tangible Fixed Assets Cost Or Valuation	17 674	17 674	17 674	18 419	12 459
Tangible Fixed Assets Depreciation	4 406	7 713	10 195	12 315	8 478
Tangible Fixed Assets Depreciation Charge For Period	4 406
Creditors Due Within One Year	32 868	23 377	25 441	26 592	26 570
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	10 364	7 024	4 077	1 208
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		3 307	2 482	2 051	1 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 127
Tangible Fixed Assets Disposals					7 500

Company staff

Michael B.

Role: Director

Appointed: 18 February 2011

Latest update: 17 April 2024

James P.

Role: Director

Appointed: 18 February 2011

Latest update: 17 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 April 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J M Property Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

James P.

People with significant control

Michael B.

James P.

Accounts Documents

Company filings

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