Jmc Properties (n.e) Ltd in Gateshead, NE11 9EW

Description

Data updated on: 01-11-2023

This company is known as Jmc Properties (n.e) Ltd. It was established eleven years ago and was registered with 08533516 as the reg. no. The office of the company is based in Gateshead. You can reach it at First Floor, Unit 3 Parker Court, Dunston. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on May 17, 2023.

Concerning this specific firm, all of director's duties have so far been carried out by John M. who was formally appointed one year ago. This firm had been guided by John M. until 2023.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 660	10 071	31 766	53 500

Balance Sheet
Current Assets	5 820	10 817	35 224	43 649	366	9 011	2 202	11 969	720	1 117
Net Assets Liabilities				53 500	59 976	66 488	92 603	131 583	152 135	172 689
Cash Bank In Hand	5 820	10 817	35 224
Net Assets Liabilities Including Pension Asset Liability	2 660	10 071	31 766	53 500
Tangible Fixed Assets	115 987	114 816	113 645

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 560	9 971	31 666
Shareholder Funds	2 660	10 071	31 766	53 500

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				58 938	154 138	153 787	119 648	90 718	47 435	32 694
Fixed Assets	115 987	114 816	113 645	113 876	213 748	211 264	210 049	210 332	206 720	208 539
Net Current Assets Liabilities	-48 703	-45 098	-24 515	-15 289	153 772	144 776	117 446	78 749	46 715	-31 577
Total Assets Less Current Liabilities	67 284	69 718	89 130	98 587	59 976	66 488	92 603	131 583	160 005	176 962
Creditors Due After One Year	64 624	59 647	57 364	45 087
Creditors Due Within One Year	54 523	55 915	59 739	58 938
Instalment Debts Due After5 Years	36 304	31 327	21 964
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	71 704	66 727	64 444	51 051
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	117 158	117 158	117 158
Tangible Fixed Assets Depreciation	1 171	2 342	3 513
Tangible Fixed Assets Depreciation Charged In Period		1 171	1 171

Company staff

John M.

Role: Director

Appointed: 25 May 2023

Latest update: 12 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 29 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	29 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Jmc Properties (n.e) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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