Jm Partners Uk Limited in Macclesfield, SK11 6XN

Description

Data updated on: 01-11-2023

Jm Partners Uk started conducting its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 06996398. This business has operated for 15 years and it's currently active - proposal to strike off. The company's office is located in Macclesfield at 2 Statham Court. Anyone can also locate this business using the area code, SK11 6XN. This enterprise's SIC and NACE codes are 62090, that means Other information technology service activities. November 24, 2021 is the last time the company accounts were reported.

At the moment, the following company has a solitary managing director: Andrew M., who was designated to this position on 2009-08-20. Since August 2009 Robert J., had been managing the following company till the resignation eight years ago. To help the directors in their tasks, this company has been utilizing the skills of Andrew M. as a secretary since 2015.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-11-29	2014-11-28	2015-11-28	2016-11-28	2017-11-25	2018-11-24	2019-11-24	2020-11-24	2021-11-24	2022-11-24
Currency
Net Worth	263	296	365	352	-7 770	-5 725

Balance Sheet
Cash Bank On Hand							844	10 000	4 718	6 761	16 548	941
Current Assets	2 000	12 036	12 943	5 104	1 277	1 277	844	29 590	73 347	86 300	116 339	70 765
Debtors		10 025	5 025	2 350				20 781	66 395	79 539	99 791	69 824
Net Assets Liabilities							-1 636	19 127	42 011	61 497	70 670	15 791
Other Debtors								19 590	57 502	66 228	91 294	69 824
Property Plant Equipment								1 516	1 466	10 970	9 149	7 658
Cash Bank In Hand		11	5 418	4
Stocks Inventory	2 000	2 000	2 500	2 750
Net Assets Liabilities Including Pension Asset Liability	263	296	365
Tangible Fixed Assets	200	100

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	63	96	165	152	-7 970	-5 925
Shareholder Funds	263	296	365	352	-7 770	-5 725

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities									3 360	3 480	1 200	792
Accumulated Depreciation Impairment Property Plant Equipment							300	561	1 264	3 513	5 334	6 825
Additions Other Than Through Business Combinations Property Plant Equipment								1 777	653	11 753
Amounts Owed By Group Undertakings Participating Interests									2 234	3 884
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings											16 667	15 000
Bank Borrowings Overdrafts											3 333	4 000
Corporation Tax Payable							34	15 470	33 161
Creditors							6 448	-1 191	36 521	37 657	40 381	50 145
Deferred Tax Liabilities								2	249	2 084	1 738	1 455
Equity Securities Held									3 968	3 968	3 968	3 968
Fixed Assets	200	100					3 968	5 484	5 434	14 938	13 117	11 626
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									247	1 835	-346	-283
Increase From Depreciation Charge For Year Property Plant Equipment								261	703	2 249	1 821	1 491
Investments									3 968	3 968	3 968	3 968
Investments Fixed Assets							3 968	3 968	3 968
Net Current Assets Liabilities	63	196	365	352	-7 770	-5 725	-5 604	13 645	36 826	48 643	75 958	20 620
Nominal Value Allotted Share Capital									200	200	200	200
Number Shares Allotted		200	200	200		200				200	200	200
Number Shares Issued Fully Paid							200
Other Creditors							6 414	-1 191	1 126		1 116	316
Other Investments Other Than Loans								3 968	3 968
Par Value Share		1	1	1		1	1			1	1	1
Property Plant Equipment Gross Cost							300	2 077	2 730	14 483	14 483	14 483
Provisions For Liabilities Balance Sheet Subtotal								2	249
Taxation Including Deferred Taxation Balance Sheet Subtotal									249	2 084	1 738	1 455
Taxation Social Security Payable									33 161	34 177	34 732	45 037
Total Assets Less Current Liabilities	263	296	365				-1 636	17 938	42 260	63 581	89 075	32 246
Trade Debtors Trade Receivables									8 893	9 427	8 497
Creditors Due Within One Year	1 937	11 840	12 578	4 752	9 047	7 002
Advances Credits Directors									57 502	66 228	91 294	69 824
Advances Credits Made In Period Directors										82 314	98 946	62 485
Advances Credits Repaid In Period Directors										73 588	73 880	83 955
Amount Specific Advance Or Credit Directors									57 502	66 228	91 294	69 824
Amount Specific Advance Or Credit Made In Period Directors										82 314	98 946	62 485
Amount Specific Advance Or Credit Repaid In Period Directors										73 588	73 880	83 955
Net Assets Liability Excluding Pension Asset Liability			365	352	-7 770	-5 725
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	300	300	300	300		300
Tangible Fixed Assets Depreciation	100	200	300	300		300
Current Asset Investments		11
Revaluation Reserve		96	165
Tangible Fixed Assets Depreciation Charged In Period		100	100

Company staff

Andrew M.

Role: Secretary

Appointed: 19 August 2015

Latest update: 6 December 2023

Andrew M.

Role: Director

Appointed: 20 August 2009

Latest update: 6 December 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert J.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 August 2023
Account last made up date	24 November 2021
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-11-29
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-30
End Date For Period Covered By Report	2014-11-28
Annual Accounts
Start Date For Period Covered By Report	2015-11-29
End Date For Period Covered By Report	2016-11-28
Annual Accounts
Start Date For Period Covered By Report	2016-11-26
End Date For Period Covered By Report	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-26
End Date For Period Covered By Report	24 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-25
End Date For Period Covered By Report	2019-11-24
Annual Accounts
Start Date For Period Covered By Report	25 November 2020
End Date For Period Covered By Report	24 November 2021
Annual Accounts
Start Date For Period Covered By Report	25 November 2021
End Date For Period Covered By Report	24 November 2022
Annual Accounts
End Date For Period Covered By Report	24 November 2020

Jm Partners Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Robert J.

People with significant control

Andrew M.

Robert J.

Accounts Documents

Company filings

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