Jm Properties & Investments Ltd in Nuneaton, CV10 7RJ

Description

Data updated on: 01-11-2023

Jm Properties & Investments Ltd with reg. no. 11078460 has been on the market for seven years. This Private Limited Company can be found at Unit 8 The Courtyard Goldsmith Way, Eliot Business Park in Nuneaton and their postal code is CV10 7RJ. Its name is Jm Properties & Investments Ltd. This company's previous customers may know this firm as James Meah Properties, which was in use until 27th January 2022. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2021-11-30 and the most recent annual confirmation statement was filed on 2022-11-22.

As of now, this specific business has only been guided by an individual managing director: James M. who has been overseeing it for seven years.

Executives who have control over the firm are as follows: Emma M. owns 1/2 or less of company shares. James M. owns over 1/2 to 3/4 of company shares .

Previous company's names
Jm Properties & Investments Ltd 2022-01-27
James Meah Properties Limited 2017-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 565	961	421 162	619 357	350 633
Current Assets	6 143	238 419	642 244	739 605	1 065 246
Debtors	578	237 458	221 082	120 249	714 613
Net Assets Liabilities	2 092	1 406 502	2 342 974	2 321 196	3 293 746
Other Debtors	1	236 328	220 362	83 742	708 340
Property Plant Equipment		3 102	2 481	26 633	208 975

Other Financial Data
Accrued Liabilities Deferred Income				1 929	4 595
Accumulated Depreciation Impairment Property Plant Equipment		163	784	3 583	14 104
Additions Other Than Through Business Combinations Investment Property Fair Value Model	338 056			871 626
Additions Other Than Through Business Combinations Property Plant Equipment		3 265		26 951	192 863
Administrative Expenses				1 612 575	3 502 915
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				132 969	388 334
Cash Cash Equivalents			4 199 662	4 788 640	2 951 958
Comprehensive Income Expense				1 403 252	2 109 868
Corporation Tax Payable				844	544 379
Cost Sales				7 055 983	13 313 442
Creditors	194 589	194 589	195 313	195 305	2 089 145
Current Tax For Period				329 654	450 836
Deferred Tax Asset Debtors					1 060
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				78 824	-14 474
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				64 934	3 012
Depreciation Expense Property Plant Equipment		163	621	2 799
Dividends Paid To Non-controlling Interests Classified As Financing Activities				-240 900	-511 335
Dividends Paid To Owners Parent Classified As Financing Activities				-36 850	-163 665
Finance Lease Liabilities Present Value Total				214 450	6 895
Finance Lease Payments Owing Minimum Gross				204 488	3 330
Fixed Assets	1 798 056	1 744 933	2 277 960	2 694 526	4 519 845
Further Item Tax Increase Decrease Component Adjusting Items				-28 318	-22 294
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss				-158 625	104 000
Income Taxes Paid Refund Classified As Operating Activities				-157 058	-236 110
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			72 944
Increase Decrease In Current Tax From Adjustment For Prior Periods				-72 053
Increase From Depreciation Charge For Year Property Plant Equipment		163	621	2 799	10 522
Interest Income On Bank Deposits				74	257
Interest Paid Classified As Operating Activities				-21 510	-38 949
Interest Payable Similar Charges Finance Costs				21 510	38 949
Interest Received Classified As Investing Activities				-3 343	-11 436
Investment Property	338 056	338 056	411 000	1 207 892	2 850 870
Investment Property Fair Value Model	338 056	338 056	411 000	1 282 626
Investments Fixed Assets	1 460 000	1 403 775	1 864 479	1 460 000	1 460 000
Investments In Subsidiaries	1 460 000	1 403 775	1 864 479	2 369 919	1 460 000
Issue Equity Instruments				2
Net Cash Generated From Operations				-2 433 556	-1 588 823
Net Current Assets Liabilities	-1 601 375	-143 842	260 327	-177 978
Net Finance Income Costs				3 343	11 436
Nominal Value Allotted Share Capital			1	3
Number Shares Issued Fully Paid	1	1	1	3
Other Creditors	1 607 014	382 157	381 691	915 480	1 007 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 560
Other Disposals Property Plant Equipment					35 375
Other Interest Receivable Similar Income Finance Income				3 343	11 436
Other Remaining Borrowings	194 589	194 589	195 313	195 305	195 305
Par Value Share	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				33 461	123 485
Percentage Class Share Held In Associate					50
Percentage Class Share Held In Subsidiary		67	67	67	67
Prepayments	577	638	720	36 507
Prepayments Accrued Income				37 580	153 658
Profit Loss				382 699	972 550
Property Plant Equipment Gross Cost		3 265	3 265	30 216	223 079
Provisions For Liabilities Balance Sheet Subtotal				48
Staff Costs Employee Benefits Expense				1 702 953	3 356 303
Taxation Including Deferred Taxation Balance Sheet Subtotal				48	250 537
Taxation Social Security Payable	504	50	226	844
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-72 053
Tax Increase Decrease From Effect Capital Allowances Depreciation					538
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				16 182	3 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities				322 535	453 848
Total Assets Less Current Liabilities	196 681	1 601 091	2 538 287	3 501 200
Total Borrowings	194 589	194 589	195 313	195 305	195 305
Total Current Tax Expense Credit				257 601	450 836
Trade Creditors Trade Payables		54		1 260	2 117
Trade Debtors Trade Receivables		492		108 813	87 279
Wages Salaries				1 534 679	2 953 465
Amount Specific Advance Or Credit Directors		-1 203	219 317	82 668
Amount Specific Advance Or Credit Made In Period Directors		1 032	220 520	5 756
Amount Specific Advance Or Credit Repaid In Period Directors		-1 000		-142 405

Company staff

James M.

Role: Director

Appointed: 23 November 2017

Latest update: 9 February 2024

People with significant control

Emma M.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

James M.

Notified on 23 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2023-02-28

Jm Properties & Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

Emma M.

James M.

Accounts Documents

Company filings

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