J Munro Property Maintenance Limited in Orpington, BR6 7AZ

Description

Data updated on: 01-11-2023

J Munro Property Maintenance Limited is officially located at Orpington at 127 High Street. You can look up the firm by the post code - BR6 7AZ. This enterprise has been operating on the British market for twenty two years. This business is registered under the number 04452641 and their official state is active. Started as J Munro Electrical, it used the business name until 2009, the year it was changed to J Munro Property Maintenance Limited. This enterprise's registered with SIC code 43210 - Electrical installation. J Munro Property Maintenance Ltd released its latest accounts for the financial period up to 2022/05/31. The most recent annual confirmation statement was filed on 2023/05/03.

Due to the following enterprise's constant expansion, it was vital to appoint more company leaders: Samantha M. and James M. who have been supporting each other since 2018/09/03 to promote the success of this specific firm. To find professional help with legal documentation, this particular firm has been utilizing the skills of Gillian M. as a secretary since May 2002.

Previous company's names
J Munro Property Maintenance Limited 2009-09-08
J Munro Electrical Limited 2002-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 280	24 322	32 522	39 058	75 217	149 945

Balance Sheet
Cash Bank In Hand	13 986	7 730	10 993	2 758	72 138	25 650
Cash Bank On Hand						25 650	74 066	78 062	118 156	128 115	74 389	156 374	215 815
Current Assets	56 425	57 920	72 056	68 471	124 907	260 189	302 822	289 977	373 169	530 835	583 670	891 865	1 435 892
Debtors	38 464	47 090	56 913	61 163	48 019	230 289	223 881	206 665	249 263	396 470	505 706	730 491	1 215 327
Net Assets Liabilities									198 012	227 411	262 872	251 402	273 126
Other Debtors												13 672	27 893
Property Plant Equipment						16 151	14 851	20 126	16 309	51 132	53 085	43 981
Stocks Inventory	3 975	3 100	4 150	4 550	4 750	4 250
Tangible Fixed Assets	5 440	12 935	10 456	8 361	20 534	16 151
Total Inventories						4 250	4 875	5 250	5 750	6 250	3 575	5 000	4 750
Net Assets Liabilities Including Pension Asset Liability	22 280	24 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 278	24 320	32 520	39 056	75 215	149 943
Shareholder Funds	22 280	24 322	32 522	39 058	75 217	149 945

Other Financial Data
Accrued Liabilities Deferred Income						44 585	2 512	3 066	6 139	3 080	11 290	50 595
Accumulated Depreciation Impairment Property Plant Equipment						21 415	25 186	31 894	37 330	54 374	72 070	73 414	84 400
Average Number Employees During Period							3	6	6	10	16	23	32
Bank Borrowings Overdrafts									8 333	15 496	12 500	12 500	134 972
Corporation Tax Payable						29 265	25 177	7 646	7 643	32 464	15 618	12 074
Creditors						126 395	102 728	98 575	191 466	65 603	46 461	8 333	1 089 675
Creditors Due Within One Year		46 533	49 990	37 774	70 224	126 395
Dividends Paid							30 000	30 000	30 000	60 000	34 000	47 500
Finance Lease Liabilities Present Value Total										32 270	25 628	25 628	89 846
Increase From Depreciation Charge For Year Property Plant Equipment							3 771	6 708	5 436	17 044	17 696	14 933	10 986
Net Current Assets Liabilities	16 840	11 387	22 066	30 697	54 683	133 794	200 094	191 402	181 703	241 882	256 248	215 754	346 217
Number Shares Allotted			2	2	2	2
Other Creditors												50 856	205 153
Other Taxation Social Security Payable						4 690	2 788	3 571	6 634	10 220	20 913	54 537	298 640
Par Value Share			1	1	1	1
Profit Loss							95 000	26 583	16 484	89 399	69 461	36 030
Property Plant Equipment Gross Cost						37 566	40 037	52 020	53 639	105 506	125 155	117 395	236 127
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		15 232	637	333	17 841
Tangible Fixed Assets Cost Or Valuation	19 773	18 755	19 392	19 725	37 566
Tangible Fixed Assets Depreciation	14 333	5 820	8 936	11 364	17 032	21 415
Tangible Fixed Assets Depreciation Charged In Period			3 116	2 428	5 668	4 383
Total Additions Including From Business Combinations Property Plant Equipment							2 471	11 983	1 619	51 867	19 649	6 640	118 732
Total Assets Less Current Liabilities	22 280	24 322	32 522	39 058	75 217	149 945	214 945	211 528	198 012	293 014	309 333	259 735	497 944
Trade Creditors Trade Payables						1 673	4 604	45 945	100 310	119 679	181 578	475 571	538 327
Trade Debtors Trade Receivables						219 287	218 617	205 229	130 194	258 124	395 199	470 946	1 187 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 589
Disposals Property Plant Equipment												14 400
Creditors Due Within One Year Total Current Liabilities	39 585	46 533
Fixed Assets	5 440	12 935
Tangible Fixed Assets Depreciation Charge For Period		3 977
Tangible Fixed Assets Depreciation Disposals		-12 490
Tangible Fixed Assets Disposals		-16 250

Company staff

Samantha M.

Role: Director

Appointed: 03 September 2018

Latest update: 24 January 2024

Gillian M.

Role: Secretary

Appointed: 31 May 2002

Latest update: 24 January 2024

James M.

Role: Director

Appointed: 31 May 2002

Latest update: 24 January 2024

People with significant control

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James M.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 August 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J Munro Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Gillian M.

James M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J Munro Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Gillian M.

James M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016