J & M Real Estate Limited in West Yorkshire, LS11 7JX

Description

Data updated on: 01-11-2023

J & M Real Estate is a company located at LS11 7JX West Yorkshire at 386 Dewsbury Road. This firm has been in existence since 2001 and is established under the identification number 04168279. This firm has been actively competing on the British market for 23 years now and the current status is active. The firm's declared SIC number is 68310: Real estate agencies. 30th April 2022 is the last time company accounts were filed.

From the data we have, this particular business was founded in February 2001 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Miroslaw C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin D. 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	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 466	69 086	80 338	52 174	48 068

Balance Sheet
Cash Bank On Hand					187 791	218 916	306 853	275 346	288 998	326 453	301 838	358 370
Current Assets	283 546	277 618	353 662	258 297	190 025	221 708	337 480	284 549	293 877	332 789	307 992	361 405
Debtors	10 650	3 190	1 961	1 962	2 234	2 792	30 627	9 203	4 879	6 336	6 154	3 035
Net Assets Liabilities					48 069	44 606	149 942	58 157	77 762	139 320	65 883	79 146
Other Debtors					2 235	2 792	30 627	9 203	4 879	6 336	6 154	3 035
Property Plant Equipment					1 279	1 087	924	786	668	556	464	371
Cash Bank In Hand	272 896	274 428	351 701	256 335	187 791
Net Assets Liabilities Including Pension Asset Liability	58 466	69 086	80 338	52 174	48 068
Tangible Fixed Assets	2 874	2 443	1 764	1 504	1 279

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	58 066	68 686	79 938	51 774	47 668
Shareholder Funds	58 466	69 086	80 338	52 174	48 068

Other Financial Data
Total Fixed Assets Cost Or Valuation	14 777	14 777
Total Fixed Assets Depreciation	11 903	12 334
Total Fixed Assets Depreciation Charge In Period		431
Accumulated Depreciation Impairment Property Plant Equipment					6 886	7 078	7 241	7 379	7 497	7 609	7 701	7 794
Administrative Expenses					-146 913	-149 484
Average Number Employees During Period					5	5	5	5	5	5	5	5
Cost Sales					-38 212	-41 192
Creditors					142 882	177 835	188 108	226 824	216 656	194 025	242 446	282 503
Dividends Paid					-114 213	-104 901
Gross Profit Loss					284 688	276 451
Increase From Depreciation Charge For Year Property Plant Equipment						192	163	138	118	112	92	93
Net Current Assets Liabilities	55 946	66 997	78 928	51 024	47 143	43 873	149 372	57 725	77 221	138 764	65 546	78 902
Operating Profit Loss					137 775	126 967
Other Creditors					129 288	138 128	136 515	181 249	161 911	165 720	208 519	233 284
Other Interest Receivable Similar Income Finance Income					147
Profit Loss					110 108	101 439
Profit Loss On Ordinary Activities Before Tax					137 922	126 967
Property Plant Equipment Gross Cost					8 165	8 165	8 165	8 165	8 165	8 165	8 165
Provisions For Liabilities Balance Sheet Subtotal					354	354	354	354	127		127	127
Taxation Social Security Payable					13 594	14 179
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-27 814	-25 528
Total Assets Less Current Liabilities	58 820	69 440	80 692	52 528	48 422	44 960	150 296	58 511	77 889	139 320	66 010	79 273
Turnover Revenue					322 900	317 643
Other Taxation Social Security Payable						39 707	45 919	45 575	54 746	28 306	33 926	49 218
Trade Creditors Trade Payables							5 674		-1	-1	1	1
Creditors Due Within One Year Total Current Liabilities	227 600	210 621
Fixed Assets	2 874	2 443	1 764	1 504	1 279
Intangible Fixed Assets Aggregate Amortisation Impairment	6 612	6 612
Intangible Fixed Assets Cost Or Valuation	6 612	6 612
Provisions For Liabilities Charges	354	354	354	354	354
Tangible Fixed Assets Cost Or Valuation	8 165	8 165
Tangible Fixed Assets Depreciation	5 291	5 722
Tangible Fixed Assets Depreciation Charge For Period		431
Creditors Due Within One Year			274 734	207 273	142 882
Number Shares Allotted			400	400	400
Par Value Share				1	1
Value Shares Allotted			400	400	400