James Matthew Property Enterprise Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

James Matthew Property Enterprise Limited 's been in this business for nineteen years. Registered under the number 05368600 in the year 2005, it is located at Lifford Hall Lifford Lane, Birmingham B30 3JN. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/02/17.

Currently, this specific limited company is administered by one managing director: David E., who was formally appointed in February 2005.

David E. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	65 273	59 763	63 470	95 880	128 951

Balance Sheet
Cash Bank On Hand					4 611	23 419	12 317	21 225	57 679	25 338	12 754	20 002
Net Assets Liabilities					128 951	135 377	163 238	195 445	174 029	177 589	123 862	104 396
Property Plant Equipment												41 000
Cash Bank In Hand	4 028	1 654	9 252	5 379	4 611
Current Assets	5 734	3 773	12 345	5 379	4 611
Debtors	1 706	2 119	3 093	0
Net Assets Liabilities Including Pension Asset Liability	65 273	59 763	63 470	95 880	128 951

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 272	59 762	63 469	95 879	128 950
Shareholder Funds	65 273	59 763	63 470	95 880	128 951

Other Financial Data
Instalment Debts Falling Due After5 Years	234 050	220 564	657 815	621 678	473 662
Secured Debts	288 069	274 580	773 659	737 578	662 744
Total Fixed Assets Additions			836 790
Total Fixed Assets Cost Or Valuation	508 279	508 279	1 345 069	1 345 069	1 345 069
Additions Other Than Through Business Combinations Property Plant Equipment												41 000
Average Number Employees During Period									1	1	1	1
Creditors					557 985	604 414	586 216	578 505	505 097	472 611	425 558	396 173
Fixed Assets	508 279	508 279	1 345 069	1 345 069	1 345 069						965 490	877 790
Investments						1 345 069	1 345 069	1 345 069	1 092 961	1 092 961	965 490	836 790
Investments Fixed Assets					1 345 069	1 345 069	1 345 069	1 345 069	1 092 961	1 092 961	965 490	836 790
Net Current Assets Liabilities	-154 937	-173 936	-507 940	-511 671	-553 374	-580 995	-573 899	-557 280	-447 418	-447 273	-412 804	-376 171
Property Plant Equipment Gross Cost												41 000
Total Assets Less Current Liabilities	353 342	334 343	837 129	833 398	791 695	764 074	771 170	787 789	645 543	645 688	552 686	501 619
Creditors Due After One Year Total Noncurrent Liabilities	288 069	274 580	773 659	737 518	662 744
Creditors Due Within One Year Total Current Liabilities	160 671	177 709	520 285	517 050	557 985
Total Fixed Asset Investments Additions			836 790
Total Fixed Asset Investments Cost Or Valuation	508 279	508 279	1 345 069	1 345 069	1 345 069
Total Investments Fixed Assets	508 279	508 279	1 345 069	1 345 069	1 345 069

Company staff

David E.

Role: Director

Appointed: 17 February 2005

Latest update: 11 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 2005

Resigned: 17 February 2005

Address: London, NW11 7TJ

Latest update: 11 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 February 2005

Resigned: 17 February 2005

Address: London, NW11 7TJ

Latest update: 11 March 2024

Glenmore Secretaries Limited

Role: Corporate Secretary

Appointed: 17 February 2005

Resigned: 16 February 2010

Address: Tunnel Lane Kings Norton, Birmingham, West Midlands, B30 3JN

Latest update: 11 March 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

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

James Matthew Property Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Temple Secretaries Limited

Company Directors Limited

Glenmore Secretaries Limited

People with significant control

David E.

Accounts Documents

Company filings

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