J P & M Holdings Limited in Aylesbury, HP20 2NQ

Description

Data updated on: 01-11-2023

J P & M Holdings Limited can be reached at Aylesbury at 39a Buckingham Street. Anyone can look up this business by its area code - HP20 2NQ. J P & M Holdings's incorporation dates back to 2011. This company is registered under the number 07703286 and their state is active. This business's declared SIC number is 70100 meaning Activities of head offices. J P & M Holdings Ltd released its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-07-13.

Michael M. and Peter M. are registered as the firm's directors and have been managing the firm since July 2011. To find professional help with legal documentation, the company has been utilizing the skills of Peter M. as a secretary since 2011.

Executives who have control over the firm are as follows: Michael M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Peter M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand								100	46 800	89 720	1 963	59 066
Current Assets	1 000						1 000	349 936	325 044	275 180	337 423	390 619
Debtors	1 000	1 000	1 000	1 000	1 000	1 000	1 000	349 836	278 244	185 460	335 460	331 553
Net Assets Liabilities					1 000	1 000	1 000	271 000	316 400	240 520	340 123	392 226
Other Debtors		1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Shareholder Funds	1 000	1 000	1 000

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests								348 836	277 244	184 460	334 460	330 553
Amounts Owed To Group Undertakings Participating Interests							3 000
Creditors					3 000	3 000	3 000	81 936	11 644	37 660	300	1 393
Investments							3 000	3 000	3 000	3 000	3 000	3 000
Investments Fixed Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Investments In Group Undertakings					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-2 000	-2 000	-2 000	-2 000	-2 000	-2 000	-2 000	268 000	313 400	237 520	337 123	389 226
Other Creditors					3 000	3 000	3 000	81 936	11 644	37 660	300	1 393
Total Assets Less Current Liabilities	1 000						1 000	271 000	316 400	240 520	340 123	392 226
Creditors Due Within One Year Total Current Liabilities	3 000
Fixed Assets	3 000
Total Investments Fixed Assets	3 000
Capital Employed	1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year	3 000	3 000	3 000	3 000	3 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors Due Within One Year		3 000	3 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Michael M.

Role: Director

Appointed: 13 July 2011

Latest update: 21 April 2024

Peter M.

Role: Director

Appointed: 13 July 2011

Latest update: 21 April 2024

Peter M.

Role: Secretary

Appointed: 13 July 2011

Latest update: 21 April 2024

People with significant control

Michael M.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter M.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael M.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J P & M Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Peter M.

Peter M.

Jack M.

People with significant control

Michael M.

Peter M.

Michael M.

Accounts Documents

Company filings

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