J.m. Furniture Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

J.m. Furniture Limited is officially located at Hove at The Old Casino. You can search for this business using the area code - BN3 2PJ. The enterprise has been in business on the UK market for twenty five years. This company is registered under the number 03824918 and its current state is active. This firm's SIC code is 31010 and their NACE code stands for Manufacture of office and shop furniture. J.m. Furniture Ltd released its account information for the period that ended on 2022-08-31. Its most recent annual confirmation statement was released on 2023-08-03.

Within this business, the full extent of director's assignments have so far been executed by Martin S. who was assigned this position in 1999. This business had been guided by Colin H. till 2010-03-19. As a follow-up another director, specifically John S. quit on 2000-07-18. Additionally, the managing director's duties are backed by a secretary - Tracy S., who was officially appointed by this business on 2000-01-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 553	76 080	101 874	72 986	38 763	32 446

Balance Sheet
Cash Bank In Hand	66 752	75 484	98 983	76 004	85 857	97 645
Current Assets	78 585	94 314	139 779	98 608	102 247	132 553	186 968	167 890	154 303	155 002	151 806	184 616	269 111
Debtors	8 899	16 120	39 264	21 035	13 683	14 119
Net Assets Liabilities Including Pension Asset Liability	67 553	76 080	101 874	72 986	38 763	32 446
Stocks Inventory	2 934	2 710	1 532	1 569	2 707	20 789
Tangible Fixed Assets	8 514	5 811	8 940	6 512	5 712	6 218

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	62 553	71 080	96 874	67 986	33 763	27 446
Shareholder Funds	67 553	76 080	101 874	72 986	38 763	32 446

Other Financial Data
Average Number Employees During Period							7	5	5	4	5	5	4
Creditors						105 082	172 057	170 971	157 142	157 584	173 294	200 452	269 699
Creditors Due Within One Year	18 031	22 883	45 057	30 832	68 054	105 082
Fixed Assets						6 218	6 498	8 127	7 988	7 596	26 502	20 862	14 084
Net Current Assets Liabilities	60 554	71 431	94 722	67 776	34 193	27 471	14 911	-3 081	-2 839	-2 582	-21 488	-15 836	-588
Number Shares Allotted		700	700	700	700	700
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 515	1 162	1 788	1 302	1 142	1 243
Share Capital Allotted Called Up Paid	700	700	700	700	700	700
Tangible Fixed Assets Additions			6 724			4 228
Tangible Fixed Assets Cost Or Valuation	38 133	38 133	43 707	44 506	47 673	51 901
Tangible Fixed Assets Depreciation	29 619	32 322	34 767	37 994	41 961	45 683
Tangible Fixed Assets Depreciation Charged In Period		2 703	3 309			3 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			864
Tangible Fixed Assets Disposals			1 150
Total Assets Less Current Liabilities	69 068	77 242	103 662	74 288	39 905	33 689	21 409	5 046	5 149	5 014	5 014	5 026	13 496

Company staff

Tracy S.

Role: Secretary

Appointed: 17 January 2000

Latest update: 25 March 2024

Executives who control the firm include: Tracy S. owns 1/2 or less of company shares. Martin S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Tracy S.

Notified on 13 August 2020

Nature of control:

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 January 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 December 2013

J.m. Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Martin S.

Colin H.

Howard T.

Gregory F.

John S.

People with significant control

Tracy S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2013

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