J.m. Trading Co. Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

J.m. Trading Co. Limited with reg. no. 02794405 has been operating on the market for 31 years. This Private Limited Company is officially located at 168 Church Road, Hove, East Sussex and their area code is BN3 2DL. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were reported.

Within this specific firm, all of director's duties have so far been performed by Jamie M. who was chosen to lead the company 31 years ago.

Jamie M. is the individual who has control over 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 101	353	5 051

Balance Sheet
Cash Bank On Hand				30 920	31 578
Current Assets	73 012	21 378	23 030	37 283	55 455	28 164	39 999	34 682	34 737	33 557	32 699
Debtors			5 500	6 363	23 877
Net Assets Liabilities				177	100
Other Debtors				6 363	23 877
Property Plant Equipment				603	819
Cash Bank In Hand	73 012	21 378	17 530
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	16 101	353	5 051
Tangible Fixed Assets	594	505	710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 001	253	4 951
Shareholder Funds	16 101	353	5 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 872	1 560	1 560	800	800	800	800
Accumulated Amortisation Impairment Intangible Assets					288
Accumulated Depreciation Impairment Property Plant Equipment				3 186	3 330
Additions Other Than Through Business Combinations Property Plant Equipment					360
Amortisation Rate Used For Intangible Assets					20
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				17 618	7 348
Creditors				37 590	54 141	27 201	38 932	34 519	40 220	51 361	63 332
Depreciation Rate Used For Property Plant Equipment					15
Fixed Assets	595	506	711	604	820	697	593	737	627	533	453
Increase From Depreciation Charge For Year Property Plant Equipment					144
Intangible Assets				1	1
Intangible Assets Gross Cost					289
Net Current Assets Liabilities	15 625	-52	4 482	-307	-558	963	1 067	163	-5 483	-17 804	-30 633
Other Creditors				14 039	9 951
Other Taxation Social Security Payable				5 933	10 714
Property Plant Equipment Gross Cost				3 789	4 149
Provisions For Liabilities Balance Sheet Subtotal					162
Taxation Including Deferred Taxation Balance Sheet Subtotal				120	162
Total Assets Less Current Liabilities	16 220	454	5 193	297	262	1 660	1 660	900	-4 856	-17 271	-30 180
Trade Creditors Trade Payables					28 000
Creditors Due Within One Year	57 387	21 430	18 548
Intangible Fixed Assets Aggregate Amortisation Impairment	288	288	288
Intangible Fixed Assets Cost Or Valuation	289	289	289
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	119	101	142
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			330
Tangible Fixed Assets Cost Or Valuation	3 459	3 459	3 789
Tangible Fixed Assets Depreciation	2 865	2 954	3 079
Tangible Fixed Assets Depreciation Charged In Period		89	125

Company staff

Jamie M.

Role: Director

Appointed: 26 February 1993

Latest update: 4 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 1993

Resigned: 26 February 1993

Address: London, N1 7JQ

Latest update: 4 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 February 1993

Resigned: 26 February 1993

Address: London, N1 7JQ

Latest update: 4 March 2024

Lewis M.

Role: Secretary

Appointed: 26 February 1993

Resigned: 26 November 2022

Latest update: 4 March 2024

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

J.m. Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Lewis M.

People with significant control

Jamie M.

Accounts Documents

Company filings

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