J&M Sherr Limited in Manchester, M12 5FQ

Description

Data updated on: 01-11-2023

Registered at 12 Vaughan Street, Manchester M12 5FQ J&M Sherr Limited is a Private Limited Company registered under the 11362828 Companies House Reg No. The firm was founded six years ago. Since Fri, 3rd Aug 2018 J&M Sherr Limited is no longer under the business name Jep1. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. J&M Sherr Ltd released its latest accounts for the period that ended on October 31, 2022. The most recent confirmation statement was submitted on May 14, 2023.

According to the information we have, this limited company was built in Tue, 15th May 2018 and has been presided over by two directors.

The companies that control this firm are as follows: Fpl Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Vaughan Street, M12 5FQ and was registered as a PSC under the registration number 11612807.

Previous company's names
J&M Sherr Limited 2018-08-03
Jep1 Limited 2018-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	175 244	359 544	222 534	252 141	214 605
Current Assets	306 660	462 943	329 186	385 566	349 510
Debtors	63 450	37 655	56 851	45 349	63 590
Net Assets Liabilities	147 035	301 402	130 637	293 682	265 237
Other Debtors					4 180
Property Plant Equipment	32 811	29 061	32 591	28 061	23 531
Total Inventories	67 966	65 744	49 801	88 076

Other Financial Data
Accrued Liabilities Deferred Income	4 000
Accumulated Amortisation Impairment Intangible Assets	1 303	5 053	8 803	12 553	16 303
Accumulated Depreciation Impairment Property Plant Equipment	4 687	8 437	12 707	17 237	21 767
Additions Other Than Through Business Combinations Intangible Assets	12 503
Additions Other Than Through Business Combinations Property Plant Equipment	37 498
Average Number Employees During Period		4	4	4	4
Corporation Tax Payable	28 538	37 802	53 980	45 874	45 158
Creditors	197 402	217 531	253 648	139 564	123 122
Dividends Paid On Shares	11 200	32 450
Fixed Assets	44 011	61 511	61 291	53 011	44 731
Increase From Amortisation Charge For Year Intangible Assets	1 303	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment	4 687	3 750	4 270	4 530	4 530
Intangible Assets	11 200	32 450	28 700	24 950	21 200
Intangible Assets Gross Cost	12 503	37 503	37 503	37 503
Net Current Assets Liabilities	109 258	245 412	75 538	246 002	226 388
Other Creditors	100 330	139 142	140 480	13 504	10 681
Other Taxation Social Security Payable	18 077	14 367	17 619	14 103	25 021
Property Plant Equipment Gross Cost	37 498	37 498	45 298	45 298
Provisions For Liabilities Balance Sheet Subtotal	6 234	5 521	6 192	5 331	5 882
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 234
Total Additions Including From Business Combinations Property Plant Equipment			7 800
Total Assets Less Current Liabilities	153 269	306 923	136 829	299 013	271 119
Trade Creditors Trade Payables	46 457	26 220	41 569	66 083	42 262
Trade Debtors Trade Receivables	63 450	37 655	56 851	45 349	59 410

Company staff

Joshua P.

Role: Director

Appointed: 15 May 2018

Latest update: 14 March 2024

Elliot P.

Role: Director

Appointed: 15 May 2018

Latest update: 14 March 2024

People with significant control

Fpl Trading Limited

Address: 12 Vaughan Street, Manchester, M12 5FQ, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies In England And Wales

Registration number 11612807

Notified on 31 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeli Holdings Limited

Address: 12 Vaughan Street, Manchester, M12 5FQ, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered Uk

Place registered Register Of Companies In England And Wales

Registration number 11613012

Notified on 28 October 2018

Ceased on 31 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elliot P.

Notified on 15 May 2018

Ceased on 28 October 2018

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-16
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

J&M Sherr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua P.

Elliot P.

People with significant control

Fpl Trading Limited

Jeli Holdings Limited

Elliot P.

Accounts Documents

Company filings

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