Jlmr Limited in Ashford, TN24 8LF

Description

Data updated on: 01-11-2023

The firm known as Jlmr was started on Tuesday 25th April 2000 as a Private Limited Company. This firm's registered office can be gotten hold of in Ashford on 19 North Street. If you need to reach the business by post, its area code is TN24 8LF. The company registration number for Jlmr Limited is 03979691. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022/09/30 is the last time the accounts were reported.

In this firm, many of director's responsibilities up till now have been carried out by Elizabeth E. and James E.. Out of these two people, Elizabeth E. has supervised firm for the longest time, having become a member of company's Management Board twenty four years ago. Moreover, the managing director's tasks are often backed by a secretary - Patricia E., who was officially appointed by the following firm twenty four years ago.

Executives with significant control over the firm are: Elizabeth E. owns 1/2 or less of company shares. James E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 781	168 120	152 799	157 944	162 840	163 542

Balance Sheet
Cash Bank In Hand	18 907	17 392	9 372	5 564	5 986	8 023
Cash Bank On Hand						8 023	11 884	8 795	13 443	12 284	38 972	43 088
Current Assets	23 870	22 488	12 012	8 204	8 626	11 663	15 524	12 435	13 443
Debtors	2 963	5 096	2 640	2 640	2 640	3 640	3 640	3 640
Net Assets Liabilities						163 542	164 430	160 037	159 510
Property Plant Equipment						160 399	158 294	156 190	154 123	152 057	149 990	147 923
Stocks Inventory	2 000
Tangible Fixed Assets	171 988	168 589	166 522	164 607	162 502	160 399

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	72 777	168 116	152 795	157 940	162 836	163 538
Shareholder Funds	72 781	168 120	152 799	157 944	162 840	163 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 582	60 687	62 791	64 858	66 924	68 991	71 058
Amounts Owed By Group Undertakings						3 640	3 640	3 640
Creditors						8 520	391	391	8 056	9 600	24 051	14 012
Creditors Due Within One Year	123 077	22 957	25 734	14 867	8 288	8 520
Fixed Assets	171 988	168 589
Increase From Depreciation Charge For Year Property Plant Equipment							2 105	2 104	2 067	2 066	2 067	2 067
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-99 207	-469	-13 723	-6 663	338	3 143	6 527	4 238	5 387	2 684	14 921	29 076
Number Shares Allotted		4	4	4	4	4
Other Creditors						5 038	391	391	4 881	6 481	17 592
Other Taxation Social Security Payable						3 481	2 663	2 513	3 176	3 119	6 459
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						218 981	218 981	218 981	218 981	218 981	218 981
Secured Debts	104 900
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				189
Tangible Fixed Assets Cost Or Valuation	242 656	218 980	218 792	218 981	218 981
Tangible Fixed Assets Depreciation	70 668	50 391	52 270	54 374	56 479	58 582
Tangible Fixed Assets Depreciation Charged In Period				2 104	2 105	2 103
Total Assets Less Current Liabilities	72 781	168 120	152 799	157 944	162 840	163 542	164 822	160 428	159 510	154 741	164 911	176 999
Trade Creditors Trade Payables						1	-1		-1
Accrued Liabilities											4 881	4 881
Corporation Tax Payable											6 459	3 320

Company staff

Patricia E.

Role: Secretary

Appointed: 25 April 2000

Latest update: 10 December 2023

Elizabeth E.

Role: Director

Appointed: 25 April 2000

Latest update: 10 December 2023

James E.

Role: Director

Appointed: 25 April 2000

Latest update: 10 December 2023

People with significant control

Elizabeth E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 December 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Jlmr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Elizabeth E.

James E.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Elizabeth E.

James E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Jlmr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Elizabeth E.

James E.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Elizabeth E.

James E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014