Jmp Group Limited in Pontyclun, CF72 9ES

Description

Data updated on: 01-11-2023

Jmp Group Limited can be reached at Unit 4, Junction Industrial Estate in Pontyclun. The firm zip code is CF72 9ES. Jmp Group has been active on the British market since it was set up in 2015. The firm reg. no. is 09669242. This company's registered with SIC code 41100 and their NACE code stands for Development of building projects. Its most recent financial reports cover the period up to 2022/07/31 and the most current annual confirmation statement was released on 2023/08/16.

There is a group of two directors overseeing this business now, including Emma M. and Justin M. who have been executing the directors tasks for one year.

Executives with significant control over the firm are: Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4

Balance Sheet
Cash Bank On Hand	5 957	31 433	51 151	119 759	136 987	103 507	112 210
Current Assets	24 762	37 853	108 114	210 486	203 233	227 651	261 129
Debtors	13 148	6 420	56 963	90 727	34 099	24 963	41 370
Net Assets Liabilities	4	12 382	1 766	69 821	55 859	106 954	125 592
Property Plant Equipment	6 170	9 375	10 657	37 839	39 148	156 204	162 146
Total Inventories					32 147	99 181	107 549
Cash Bank In Hand	11 614
Net Assets Liabilities Including Pension Asset Liability	4
Tangible Fixed Assets	6 170

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2
Shareholder Funds	4

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 296	2 592	3 888	5 185	6 482	7 779
Accumulated Depreciation Impairment Property Plant Equipment		5 245	10 050	25 521	45 252	80 643	140 941
Average Number Employees During Period				4	4	5	5
Creditors	30 928	46 505	127 368	187 571	144 292	235 056	264 072
Dividends Paid On Shares	4 700		8 000	5 000	16 050	18 000	21 000
Fixed Assets	6 170	21 034	21 020	46 906	46 918	162 677	167 322
Increase From Amortisation Charge For Year Intangible Assets		1 296	1 296	1 296	1 297	1 297	1 297
Increase From Depreciation Charge For Year Property Plant Equipment		3 455	4 805	15 471	19 731	35 391	60 298
Intangible Assets		11 659	10 363	9 067	7 770	6 473	5 176
Intangible Assets Gross Cost		12 955	12 955	12 955	12 955	12 955	12 955
Net Current Assets Liabilities	-6 166	-8 652	-19 254	22 915	58 941	-7 405	-2 943
Property Plant Equipment Gross Cost		14 620	20 707	63 360	84 400	236 847	303 087
Total Additions Including From Business Combinations Intangible Assets		12 955
Total Additions Including From Business Combinations Property Plant Equipment		6 660	6 087	42 653	21 040	152 447	66 240
Total Assets Less Current Liabilities	4	12 382	1 766	69 821	105 859	155 272	164 379
Creditors Due Within One Year	30 928
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	7 960
Tangible Fixed Assets Cost Or Valuation	7 960
Tangible Fixed Assets Depreciation	1 790
Tangible Fixed Assets Depreciation Charged In Period	1 790

Company staff

Emma M.

Role: Director

Appointed: 19 May 2023

Latest update: 19 February 2024

Justin M.

Role: Director

Appointed: 03 July 2015

Latest update: 19 February 2024

People with significant control

Emma M.

Notified on 19 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Jmp Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Justin M.

Michael P.

People with significant control

Emma M.

Justin M.

Michael P.

Accounts Documents

Company filings

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