J.m.polmar Ltd in Loughborough, LE12 9JB

Description

Data updated on: 01-11-2023

J.m.polmar is a firm located at LE12 9JB Loughborough at 57 St James Road. This enterprise has been registered in year 2014 and is registered under reg. no. 09354567. This enterprise has existed on the English market for ten years now and the status at the time is active. This firm's SIC and NACE codes are 49410 - Freight transport by road. J.m.polmar Limited released its latest accounts for the financial year up to 2022/12/31. Its latest confirmation statement was submitted on 2023/08/03.

J M Polmar Ltd is a small-sized transport company with the licence number OC2002316. The firm has one transport operating centre in the country. In their subsidiary in Swadlincote on Woodville, 3 machines and 3 trailers are available.

Janina K. and Marek B. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since Wednesday 28th July 2021.

Executives who control the firm include: Janina K. owns 1/2 or less of company shares. Marek B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	8 428

Balance Sheet
Cash Bank In Hand	11 089
Cash Bank On Hand	11 089	13 330	5 977	29 450	42 003	80 606	98 418	130 296	101 760
Debtors	2 056	12 434	15 966	8 329	18 109	11 213	43 632	48 009	59 171
Net Assets Liabilities					97 575	110 437	159 047	197 402	187 483
Other Debtors	2 056	12 434
Property Plant Equipment		14 500	46 933	36 966	44 999	57 806	76 914	110 683	113 559
Trade Debtors	2 053

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 328
Shareholder Funds	8 428

Other Financial Data
Creditors		9 426	15 109	14 388	7 536	19 188	41 410	78 729	76 340
Creditors Due Within One Year	4 717
Net Current Assets Liabilities	8 428		7 564	23 391	52 576	72 631	100 640	108 717	84 591
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	8 428	30 838	54 497	60 357	97 575	130 437	177 554	219 400	198 150

Company staff

Janina K.

Role: Director

Appointed: 28 July 2021

Latest update: 13 March 2024

Marek B.

Role: Director

Appointed: 15 December 2014

Latest update: 13 March 2024

People with significant control

Janina K.

Notified on 28 July 2021

Nature of control:

1/2 or less of shares

Marek B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 03/06/2016
Start Date For Period Covered By Report	2014-12-15
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

J.m.polmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janina K.

Marek B.

People with significant control

Janina K.

Marek B.

Accounts Documents

Company Vehicle Operator Data

Unit 3 Occupation Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies