Jmj Management Limited in Horley, RH6 8HQ

Description

Data updated on: 01-11-2023

Jmj Management Limited has been in this business for 15 years. Registered with number 07074352 in the year 2009, the firm is registered at 3 Bakehouse Road, Horley RH6 8HQ. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2023/03/31 is the last time the accounts were reported.

Concerning the company, the full scope of director's responsibilities have so far been carried out by Jennie G. who was assigned this position in 2009 in November. What is more, the managing director's tasks are constantly aided with by a secretary - Philip G., who was selected by this specific company 15 years ago.

Jennie G. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency
Net Worth	841	824

Balance Sheet
Cash Bank On Hand					5 535	5 441	1 790	5 339	7 938	37 046	35 265	18 213
Current Assets	2 160	4 054	7 210	9 417	5 535	7 079	4 508	18 996	30 083	37 046	36 993	34 586
Debtors	463	300	22	2 000		1 638	2 718	13 657	22 145		1 728	16 373
Net Assets Liabilities					55	4 573	5 127	16 274	26 768	31 530	36 794	36 379
Other Debtors						1 638	2 718	7 518	10 000		355	15 000
Property Plant Equipment					913	821	3 277	2 404	1 645	2 753	1 659	3 907
Cash Bank In Hand	1 697	3 754	7 188	7 417	5 535
Net Assets Liabilities Including Pension Asset Liability	841	824	1 019	5 219	55
Tangible Fixed Assets	2 849	1 856	471	1 399	913

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	831	814	1 009	5 209	45
Shareholder Funds	841	824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 250	7 947	9 569	10 901	12 360	14 473	15 567	15 567
Additions Other Than Through Business Combinations Property Plant Equipment						605	4 078	459	700	3 221		2 248
Average Number Employees During Period									4	4	3	3
Bank Borrowings										5 000
Corporation Tax Payable					1 544	1 066
Creditors					6 393	3 327	2 658	5 126	4 960	3 269	1 858	2 114
Increase From Depreciation Charge For Year Property Plant Equipment						697	1 622	1 332	1 459	2 113	1 094
Net Current Assets Liabilities	-2 008	-1 032	548	3 820	-858	3 752	1 850	13 870	25 123	33 777	35 135	32 472
Other Creditors					4 849	2 261	2 261	2 390	2 389	1 999	105	1 909
Property Plant Equipment Gross Cost					8 163	8 768	12 846	13 305	14 005	17 226	17 226	19 474
Taxation Social Security Payable						1 066	397	2 736	2 571	1 270	1 753	205
Total Assets Less Current Liabilities	841	824							26 768	36 530	36 794
Trade Debtors Trade Receivables								6 139	12 145		1 373	1 373
Capital Employed		824	1 019	5 219	55
Creditors Due Within One Year	4 168	5 086	6 662	5 597	6 393
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Fixed Assets	2 849	1 856
Tangible Fixed Assets Additions		535	237	1 618	194
Tangible Fixed Assets Cost Or Valuation	5 579	6 114	6 351	7 969	8 163
Tangible Fixed Assets Depreciation	2 730	4 258	5 880	6 570	7 250
Tangible Fixed Assets Depreciation Charged In Period		1 528	1 622	690	680
Share Capital Allotted Called Up Paid		10	10	10	10

Company staff

Jennie G.

Role: Director

Appointed: 12 November 2009

Latest update: 24 December 2023

Philip G.

Role: Secretary

Appointed: 12 November 2009

Latest update: 24 December 2023

People with significant control

Jennie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014

Jmj Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie G.

Philip G.

People with significant control

Jennie G.

Accounts Documents

Company filings

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