Jmp Windows Limited in Stoke-on-trent, ST4 2PT

Description

Data updated on: 01-11-2023

This company operates under the name of Jmp Windows Limited. This company was founded 21 years ago and was registered with 04866139 as its registration number. This headquarters of the company is located in Stoke-on-trent. You can reach it at The Old Cinema Manor Street, Fenton. This enterprise's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. The business most recent accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-04.

At the moment, the following company is managed by a single managing director: John P., who was appointed in August 2003. At least one secretary in this firm is a limited company, specifically Rebecca Poole.

John P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	737	157	23 346	38 390	19 645	39 742	53 668

Balance Sheet
Cash Bank In Hand	8 327	15 111	20 200	23 487	38 429	46 263
Current Assets	46 221	48 394	53 706	86 912	74 408	69 473	87 600	90 321	101 981	110 751	141 865	132 993
Debtors	20 034	15 833	15 921	45 645	18 279	5 110
Net Assets Liabilities Including Pension Asset Liability	737	157	23 346	38 390	19 645	39 742	53 668
Stocks Inventory	17 860	17 450	17 585	17 780	17 700	18 100
Tangible Fixed Assets	13 229	14 104	23 260	22 482	22 311	34 567
Net Assets Liabilities							53 668	49 884	51 393	51 020	67 770	26 652

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	735	155	23 344	38 388	19 643	39 740
Shareholder Funds	737	157	23 346	38 390	19 645	39 742	53 668

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	23 926	18 253
Creditors Due Within One Year Total Current Liabilities	34 787	44 088
Fixed Assets	13 229	14 104	23 260	22 482	22 311	34 567	27 609	33 675	27 085	21 631	26 550	21 516
Net Current Assets Liabilities	11 434	4 306	12 368	21 924	-2 666	5 175	27 223	17 408	26 212	33 255	43 775	6 760
Tangible Fixed Assets Additions		4 265	14 093	3 968	4 735	21 163
Tangible Fixed Assets Cost Or Valuation	38 926	43 191	57 284	61 252	65 987	87 150
Tangible Fixed Assets Depreciation	25 697	29 087	34 024	38 770	43 676	52 583
Tangible Fixed Assets Depreciation Charge For Period		3 390
Total Assets Less Current Liabilities	24 663	18 410	35 628	44 406	19 645	40 896	54 832	51 083	53 297	54 886	70 325	28 276
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 164	1 199	1 904	3 866	2 555	1 624
Average Number Employees During Period									9	8	9	9
Creditors							60 377	72 913	75 769	77 496	98 090	126 233
Accruals Deferred Income						1 154	1 164
Creditors Due After One Year		18 253	12 282	6 016
Creditors Due Within One Year		44 088	41 338	64 988	77 074	64 298	60 377
Tangible Fixed Assets Depreciation Charged In Period			4 937	4 746	4 906	8 907

Company staff

Rebecca Poole

Role: Corporate Secretary

Appointed: 30 October 2009

Address: Mow Cop Road, Mow Cop, Stoke-On-Trent, ST7 4NA, England

Latest update: 7 March 2024

John P.

Role: Director

Appointed: 22 August 2003

Latest update: 7 March 2024

Rebecca P.

Role: Secretary

Appointed: 22 August 2003

Resigned: 28 August 2009

Latest update: 7 March 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 14 August 2003

Resigned: 22 August 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 7 March 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 14 August 2003

Resigned: 22 August 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 7 March 2024

People with significant control

John P.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 March 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Jmp Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca Poole

John P.

Rebecca P.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

John P.

Accounts Documents

Company filings

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