7 Broomfield Lane Hale WA15 9AP Altrincham
Number: OC342330
Incorporation date: 2008-12-24
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Jmkn LLP has been in this business for 16 years. Started with Registered No. OC342330 in 2008, the company is based at 7 Broomfield Lane, Altrincham WA15 9AP. The firm's latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-08.
Executives who control this firm include: James N. has 1/2 or less of voting rights. Katharine K. has 1/2 or less of voting rights. Matthew N. has 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 408 | 30 260 | 378 727 | 7 791 | 157 591 | 44 657 | 36 891 |
| Current Assets | 615 379 | 652 923 | 1 023 194 | 1 129 057 | 1 407 867 | 1 433 825 | 541 092 |
| Debtors | 595 971 | 622 663 | 644 467 | 717 969 | 870 649 | 928 349 | 429 161 |
| Other Debtors | 16 024 | 16 024 | 644 467 | 717 969 | 870 649 | 928 349 | |
| Property Plant Equipment | 147 | 147 | 15 200 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 6 400 | 20 711 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 163 | 17 310 | 17 310 | 17 310 | 17 310 | ||
| Bank Borrowings Overdrafts | 471 724 | 449 026 | 1 425 000 | 1 380 000 | 1 313 709 | 1 290 000 | 1 230 000 |
| Creditors | 471 724 | 449 026 | 1 425 000 | 1 380 000 | 1 313 709 | 1 290 000 | 1 230 000 |
| Fixed Assets | 3 070 489 | 3 070 489 | 4 084 228 | 4 084 228 | 4 084 228 | 3 957 335 | 4 066 615 |
| Investment Property | 3 070 342 | 3 070 342 | 4 084 228 | 4 084 228 | 4 084 228 | 3 942 135 | 4 066 615 |
| Investment Property Fair Value Model | 3 070 342 | 4 084 228 | 4 084 228 | 4 084 228 | 3 942 135 | 4 066 615 | |
| Net Current Assets Liabilities | 209 828 | 517 049 | 923 039 | 1 048 873 | 1 243 599 | 1 352 966 | 450 017 |
| Other Creditors | 288 485 | 7 441 | 24 276 | 20 184 | 104 268 | 14 304 | 27 306 |
| Other Taxation Social Security Payable | 1 422 | 1 575 | 879 | 619 | |||
| Prepayments | 402 | 402 | |||||
| Property Plant Equipment Gross Cost | 17 310 | 17 310 | 17 310 | 17 310 | 32 510 | 17 310 | |
| Recoverable Value-added Tax | 1 908 | ||||||
| Total Assets Less Current Liabilities | 3 280 317 | 3 587 538 | 5 007 267 | 5 133 101 | 5 327 827 | 5 310 301 | 4 516 632 |
| Trade Creditors Trade Payables | 4 272 | 6 555 | 3 150 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 149 480 | ||||||
| Amounts Owed By Group Undertakings | 928 349 | 429 161 | |||||
| Average Number Employees During Period | 2 | 5 | 5 | 6 | 5 | ||
| Current Asset Investments | 403 297 | 379 627 | 460 819 | 75 040 | |||
| Disposals Investment Property Fair Value Model | 142 093 | 25 000 | |||||
| Disposals Property Plant Equipment | 14 623 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 200 | ||||||
Role: LLP Designated Member
Appointed: 24 December 2008
Latest update: 24 April 2024
Role: LLP Designated Member
Appointed: 24 December 2008
Latest update: 24 April 2024
Role: LLP Designated Member
Appointed: 24 December 2008
Latest update: 24 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 22 March 2024 |
| Confirmation statement last made up date | 08 March 2023 |
| 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 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 | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(3 pages)