Jmh Trading Ltd in North Shields, NE30 4BH

Description

Data updated on: 01-11-2023

The moment the firm was established is 2006/04/04. Registered under number 05768583, this company is listed as a Private Limited Company. You may find the headquarters of the firm during business hours under the following location: 9 Tynemouth Terrace, NE30 4BH North Shields. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time account status updates were filed.

In this business, the full scope of director's assignments have so far been carried out by John H. who was designated to this position 18 years ago. To help the directors in their tasks, this business has been using the skills of Michael H. as a secretary since 2006.

John H. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 347	27 503	38 814	25 976	9 534	4 508

Balance Sheet
Cash Bank On Hand						8 099	24 260
Current Assets	124 775	77 396	79 770	47 893	14 710	8 099	28 260	10 488	11 392	13 974	25 427	6 404	6 558
Debtors	2 750	1 700	3 117	5 995			4 000
Net Assets Liabilities						4 508	3 646	1 302	5 471	7 700	7 873	6 031	4 400
Property Plant Equipment						652	1 103
Cash Bank In Hand	76 225	54 246	40 203	18 848	8 110
Net Assets Liabilities Including Pension Asset Liability	39 347	27 503	38 814	25 976	9 534	4 508
Stocks Inventory	45 800	21 450	36 450	23 050	6 600
Tangible Fixed Assets	0	404	304	228	171

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	38 347	26 503	37 814	24 976	8 534
Shareholder Funds	39 347	27 503	38 814	25 976	9 534	4 508

Other Financial Data
Total Fixed Assets Additions		409
Total Fixed Assets Cost Or Valuation	0	409
Total Fixed Assets Depreciation	0	5
Total Fixed Assets Depreciation Charge In Period		5
Accrued Liabilities Deferred Income						600	400
Accumulated Depreciation Impairment Property Plant Equipment						456	824
Average Number Employees During Period									2	2	2		1
Creditors						4 243	25 717	10 351	7 132	7 182	18 159	675	2 158
Fixed Assets	0	404	304	228	171	652	1 103	1 165	1 211	908	605	302
Increase From Depreciation Charge For Year Property Plant Equipment							368
Net Current Assets Liabilities	39 347	27 099	38 510	25 748	9 363	3 856	2 543	137	4 260	6 792	7 268	5 729	4 400
Other Creditors						3 643	25 317
Property Plant Equipment Gross Cost						1 108	1 927
Total Additions Including From Business Combinations Property Plant Equipment							819
Total Assets Less Current Liabilities	39 347	27 503	38 814	25 976	9 534	4 508	3 646	1 302	5 471	7 700	7 873	6 031	4 400
Trade Debtors Trade Receivables							4 000
Creditors Due Within One Year Total Current Liabilities	85 428	50 297
Tangible Fixed Assets Additions		409
Tangible Fixed Assets Cost Or Valuation	0	409	409	409	409
Tangible Fixed Assets Depreciation	0	5	105	181	238
Tangible Fixed Assets Depreciation Charge For Period		5
Creditors Due Within One Year		50 297	41 260	22 145	5 347	4 243
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			100		57

Company staff

Michael H.

Role: Secretary

Appointed: 04 April 2006

Latest update: 3 January 2024

John H.

Role: Director

Appointed: 04 April 2006

Latest update: 3 January 2024

People with significant control

John H.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 August 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jmh Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

John H.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

John H.

Accounts Documents

Company filings

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