J.m.j. Holdings Limited in Stevenage, SG1 3QP

Description

Data updated on: 01-11-2023

J.m.j. Holdings Limited is established as Private Limited Company, that is registered in Richmond House, Walkern Road in Stevenage. It's post code is SG1 3QP. The enterprise has existed thirty eight years in this business. The company's Companies House Reg No. is 02033882. The company began under the name J.m.j. Precision Sheet Metal, though for the last nineteen years has operated under the name J.m.j. Holdings Limited. The enterprise's SIC code is 70100 which stands for Activities of head offices. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-23.

This company has a single managing director this particular moment running this particular business, specifically Mark L. who's been carrying out the director's obligations for thirty eight years. Juanita C. had fulfilled assigned duties for the business up until the resignation in 2022. To provide support to the directors, the abovementioned business has been using the skills of Cheryl L. as a secretary since 2022.

Previous company's names
J.m.j. Holdings Limited 2005-02-15
J.m.j. Precision Sheet Metal Limited 1986-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 868	304 256	306 841	309 670	312 654

Balance Sheet
Cash Bank In Hand		346	20 370	40 455	522
Cash Bank On Hand					522	1 526	1 448		8 883	30 103	40 372
Net Assets Liabilities							435 914	914 143	930 539	929 617	942 689
Net Assets Liabilities Including Pension Asset Liability	302 868	304 256	306 841	309 670
Tangible Fixed Assets	372 126	365 626	359 126	352 626	346 126
Current Assets									26 216	36 770	47 040
Debtors									17 333	6 667	6 668

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	302 769	304 157	306 742	309 571	312 555
Shareholder Funds	302 868	304 256	306 841	309 670	312 654

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Creditors					34 093	25 494	15 759	4 610	14 331	25 807	23 005
Creditors Due After One Year	20 141	16 214	6 008
Creditors Due Within One Year	49 216	45 601	66 746	83 510	34 093
Fixed Assets	372 225	365 725	359 225	352 725	346 225	450 225	450 225	950 099	950 000
Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model								499 874
Investment Property					450 126	450 126	450 126	950 000	950 000	950 000	950 000
Investment Property Fair Value Model					450 126	450 126	450 126	950 000	950 000	950 000
Investments Fixed Assets	99	99	99	99	99	99	99	99
Net Current Assets Liabilities	-49 216	-45 255	-46 376	-43 055	-33 571	-23 968	-14 311	-4 610	11 885	10 963	24 035
Number Shares Allotted		99	49
Par Value Share		1	1							1	1
Provisions For Liabilities Balance Sheet Subtotal								31 346	31 346	31 346	31 346
Share Capital Allotted Called Up Paid	99	99	49
Tangible Fixed Assets Cost Or Valuation	450 126	450 126	450 126	450 126
Tangible Fixed Assets Depreciation	78 000	84 500	91 000	97 500	104 000
Tangible Fixed Assets Depreciation Charged In Period		6 500	6 500	6 500	6 500
Total Assets Less Current Liabilities	323 009	320 470	312 849	309 670	416 654	426 257	435 914	945 489	961 885	960 963	974 035
Number Shares Issued Fully Paid										49	49

Company staff

Cheryl L.

Role: Secretary

Appointed: 03 February 2022

Latest update: 16 February 2024

Mark L.

Role: Director

Appointed: 28 February 1991

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Cheryl L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Cheryl L.

Notified on 23 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Juanita C.

Notified on 6 April 2016

Ceased on 13 January 2020

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 23rd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd September 2014
Annual Accounts 2nd September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd September 2015
Annual Accounts 15th 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	15th 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 9th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th September 2013

J.m.j. Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl L.

Mark L.

Juanita C.

People with significant control

Cheryl L.

Mark L.

Juanita C.

Accounts Documents

Company filings

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