Jm Office Stationery Limited in Ashton-under-lyne, OL6 8LB

Description

Data updated on: 01-11-2023

02318552 is a registration number of Jm Office Stationery Limited. This firm was registered as a Private Limited Company on 1988-11-17. This firm has been in this business for thirty six years. The company may be gotten hold of in Unit 29 Berkeley Business Park, Turner Street in Ashton-under-lyne. The office's zip code assigned to this address is OL6 8LB. This firm is recognized under the name of Jm Office Stationery Limited. It should be noted that the company also was listed as Jm Office Stationery Supplies until the name was changed fourteen years from now. This business's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2023-03-31 is the last time account status updates were reported.

The data obtained related to this particular enterprise's members reveals there are two directors: Sara M. and Lee M. who were appointed to their positions on 2015-01-22 and 1990-12-31.

Previous company's names
Jm Office Stationery Limited 2010-11-29
Jm Office Stationery Supplies Limited 1988-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	88 392	87 411	96 936	76 166	77 094	106 657	107 563	120 394
Current Assets	264 821	285 814	313 769	264 438	221 133	252 586	312 927	319 101
Debtors	168 381	185 041	203 544	175 430	132 560	130 449	177 550	174 497
Net Assets Liabilities	170 944	186 239	202 065	201 567	200 547	219 146	217 657	197 770
Other Debtors	1 470	1 290	1 900	1 623	2 105	1 658	11 172
Property Plant Equipment	225 039	196 250	185 795	183 596	198 173	172 683	165 542	148 390
Total Inventories	8 048	13 362	13 289	12 842	11 479	15 480	27 814	24 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	109 411	138 581	155 631	158 053	158 389	153 943	169 491	187 934
Average Number Employees During Period		5	7	6	6	6	6	6
Creditors	42 270	21 422	15 135	12 069	22 542	20 847	17 756	1 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 411	19 333	21 838	31 277	7 662
Disposals Property Plant Equipment			7 095	26 255	26 566	48 830	12 675
Finance Lease Liabilities Present Value Total	42 270	21 422	15 135	12 069	22 542	20 847	17 756
Increase Decrease In Property Plant Equipment			12 675	26 300	36 752	17 930
Increase From Depreciation Charge For Year Property Plant Equipment		29 170	22 461	21 755	22 174	26 831	23 210	18 443
Net Current Assets Liabilities	-9 880	11 411	31 405	30 040	24 916	67 310	69 871	51 259
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors	25 209	21 705	29 079	47 047	7 924	25 035	25 714
Other Taxation Social Security Payable	34 889	37 933	31 752	33 759	19 448	27 939	24 414
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost	334 450	334 831	341 426	341 649	356 562	326 626	335 033	336 324
Provisions For Liabilities Balance Sheet Subtotal	1 945
Total Additions Including From Business Combinations Property Plant Equipment		381	13 690	26 478	41 479	18 894	21 082	1 291
Total Assets Less Current Liabilities	215 159	207 661	217 200	213 636	223 089	239 993	235 413	199 649
Trade Creditors Trade Payables	189 953	193 918	205 246	136 957	154 466	120 543	176 249
Trade Debtors Trade Receivables	166 911	183 751	201 644	173 807	130 455	128 791	166 378
Dividends Paid							44 600
Profit Loss							43 111

Company staff

Sara M.

Role: Director

Appointed: 22 January 2015

Latest update: 25 April 2024

Sara M.

Role: Secretary

Appointed: 03 May 2005

Latest update: 25 April 2024

Lee M.

Role: Director

Appointed: 31 December 1990

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jm Office Stationery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara M.

Sara M.

Lee M.

Barbara M.

Joseph M.

People with significant control

Lee M.

Sara M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies