Jm Property Solutions Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

The company is known under the name of Jm Property Solutions Limited. The company was originally established twelve years ago and was registered under 08004718 as the reg. no. This particular headquarters of this firm is located in Leamington Spa. You may find them at Fulford House, Newbold Terrace. The company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022/03/31 is the last time when account status updates were reported.

The following firm owes its achievements and unending progress to exactly two directors, who are Michael C. and Jeffrey H., who have been managing the firm since March 2012.

Executives who control the firm include: Jeffrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177	395	437	146

Balance Sheet
Cash Bank In Hand	6 451	2 133	3 837	4 066
Cash Bank On Hand				4 066	8 326	2 550	13 205	4 085	19 337	12 195	10 892
Current Assets	9 356	4 373	3 837	7 536	20 047	10 817	36 397	19 705	33 740	19 144	22 434
Debtors	2 905	2 240		3 470	11 721	8 267	23 192	15 620	14 403	6 949	11 542
Net Assets Liabilities								5 664	839	209	109
Other Debtors				3 470	11 721	8 267	15 379	15 420	11 808	6 949	11 542
Property Plant Equipment				14 252	21 721	17 331	14 139	11 544	9 434	7 715
Tangible Fixed Assets	20 367	17 363	14 027	14 252

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77	295	337	46
Shareholder Funds	177	395	437	146

Other Financial Data
Accrued Liabilities Deferred Income				1 314	1 314
Accumulated Depreciation Impairment Property Plant Equipment				15 202	18 733	23 123	26 315	28 910	31 020	32 739	34 139
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									17 667	14 260	3 948
Corporation Tax Payable				5 759	11 174
Creditors				21 642	41 289	27 707	50 300	25 585	17 667	14 260	17 492
Creditors Due Within One Year	29 546	21 341	17 427	21 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 771
Disposals Property Plant Equipment					3 000
Dividends Paid					40 008
Increase From Depreciation Charge For Year Property Plant Equipment					5 302	4 390	3 192	2 595	2 110	1 719	1 400
Net Current Assets Liabilities	-20 190	-16 968	-13 590	-14 106	-21 242	-16 890	-13 903	-5 880	9 072	7 850	4 942
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors					25 884	16 313	27 111	12 727	15 485	1 470	6 184
Other Taxation Social Security Payable					13 766	9 736	21 392	9 942	6 221	5 089	6 637
Par Value Share	1	1	1	1	1
Profit Loss					40 341
Property Plant Equipment Gross Cost				29 454	40 454	40 454	40 454	40 454	40 454	40 454
Provisions For Liabilities Balance Sheet Subtotal										1 096	836
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	25 000	994		3 460
Tangible Fixed Assets Cost Or Valuation	25 000	25 994	25 994	29 454
Tangible Fixed Assets Depreciation	4 633	8 631	11 967	15 202
Tangible Fixed Assets Depreciation Charged In Period	4 633	3 998	3 336	3 235
Total Additions Including From Business Combinations Property Plant Equipment					14 000
Total Assets Less Current Liabilities	177	395	437	146	479	441	236	5 664	18 506	15 565	11 257
Trade Creditors Trade Payables				1 373	1 639	1 658	1 797	2 916	629	884	723
Trade Debtors Trade Receivables							7 813	200	2 595

Company staff

Michael C.

Role: Director

Appointed: 23 March 2012

Latest update: 21 January 2024

Jeffrey H.

Role: Director

Appointed: 23 March 2012

Latest update: 21 January 2024

People with significant control

Jeffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 July 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 September 2016
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
Annual Accounts 16 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 September 2013

Jm Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Jeffrey H.

People with significant control

Jeffrey H.

Michael C.

Accounts Documents

Company filings

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