Jmr Property Maintenance Ltd in Hove, BN3 7ET

Description

Data updated on: 01-11-2023

Jmr Property Maintenance Ltd can be contacted at Hove at 10 English Business Park. You can search for the firm by the post code - BN3 7ET. The enterprise has been in business on the UK market for twenty two years. This company is registered under the number 04374872 and their last known state is active. This enterprise's registered with SIC code 43341 : Painting. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

1 transaction have been registered in 2011 with a sum total of £575. Cooperation with the Brighton & Hove City council covered the following areas: Repair Maint N Alterations.

Presently, the following company is managed by one managing director: Jonathon R., who was assigned to lead the company in 2002. For nearly one year Newco Limited, had fulfilled assigned duties for this specific company till the resignation twenty two years ago.

Jonathon R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 840	18 911

Balance Sheet
Cash Bank In Hand	76 162	45 027
Cash Bank On Hand		45 027	51 746	68 485	93 909	124 731	184 918	185 369	75 672
Current Assets	121 162	101 167	106 111	112 921	126 228	184 437	277 316	323 902	315 531
Debtors	40 000	51 140	49 365	39 436	27 319	54 706	87 398	131 033	232 359
Net Assets Liabilities		18 911	45 368	67 299	107 423	127 144	134 120	214 978	138 715
Net Assets Liabilities Including Pension Asset Liability	1 840	18 911
Other Debtors			7 000	1 816	5 544	7 926	75 956	51 280	57 926
Property Plant Equipment		42 596	38 350	42 744	62 792	49 235	37 758	61 025
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	4 798	42 596
Total Inventories		5 000	5 000	5 000	5 000	5 000	5 000	7 500	7 500

Capital & Reserves
Called Up Share Capital	100	150
Profit Loss Account Reserve	1 740	18 761
Shareholder Funds	1 840	18 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 059	32 524	17 843	30 545	45 558	57 035	65 768	72 302
Average Number Employees During Period			3	4	5	5	4	5	5
Bank Borrowings Overdrafts							50 000	34 022	9 911
Creditors		17 147	9 247	80 145	72 288	99 634	50 000	34 022	192 180
Creditors Due After One Year	12 895	17 147
Creditors Due Within One Year	111 225	99 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 809	1 826
Disposals Property Plant Equipment				32 458	4 126
Finance Lease Liabilities Present Value Total		17 147	9 247	7 900
Increase From Depreciation Charge For Year Property Plant Equipment			10 465	11 128	14 528	15 013	11 477	8 733	14 656
Net Current Assets Liabilities	9 937	1 981	23 935	32 776	53 940	84 803	153 256	194 869	123 351
Number Shares Allotted		50
Other Creditors		5 880	10 883	8 365					65 010
Other Taxation Social Security Payable		63 929	38 444	41 701	48 536	63 915	84 112	87 236	71 716
Par Value Share		1
Property Plant Equipment Gross Cost		64 655	70 874	60 587	93 337	94 793	94 793	126 793
Provisions For Liabilities Balance Sheet Subtotal		8 519	7 670	8 221	9 309	6 894	6 894	6 894	6 894
Provisions For Liabilities Charges		8 519
Secured Debts	12 895	25 047
Share Capital Allotted Called Up Paid	100	50
Tangible Fixed Assets Additions		31 473
Tangible Fixed Assets Cost Or Valuation	33 182	64 655
Tangible Fixed Assets Depreciation	28 384	22 059
Tangible Fixed Assets Depreciation Charged In Period		-6 325
Total Additions Including From Business Combinations Property Plant Equipment			6 219	22 171	36 876	1 456		32 000
Total Assets Less Current Liabilities	14 735	44 577	62 285	75 520	116 732	134 038	191 014	255 894	169 720
Trade Creditors Trade Payables		21 477	24 949	22 179	23 752	35 719	39 948	32 131	45 543
Trade Debtors Trade Receivables		51 140	42 365	37 620	21 775	46 780	11 442	79 753	174 433
Administrative Expenses						143 733	137 485
Cost Sales						648 914	437 606
Depreciation Expense Property Plant Equipment						15 013	11 477
Gross Profit Loss						243 386	220 543
Profit Loss						79 721	65 244
Profit Loss On Ordinary Activities Before Tax						99 653	83 058
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 932	17 814
Turnover Revenue						892 300	658 149

Company staff

Jonathon R.

Role: Director

Appointed: 19 February 2002

Latest update: 1 January 2024

Jodie R.

Role: Secretary

Appointed: 19 February 2002

Resigned: 31 December 2012

Latest update: 1 January 2024

Startco Limited

Role: Corporate Secretary

Appointed: 15 February 2002

Resigned: 19 February 2002

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 1 January 2024

Newco Limited

Role: Director

Appointed: 15 February 2002

Resigned: 19 February 2002

Latest update: 1 January 2024

People with significant control

Jonathon R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 575.00
2011-05-27	PAY00387028		£ 575.00	Repair Maint N Alterations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 575.00

2011-05-27

PAY00387028

£ 575.00

Repair Maint N Alterations

Jmr Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon R.

Jodie R.

Startco Limited

Newco Limited

People with significant control

Jonathon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Jmr Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon R.

Jodie R.

Startco Limited

Newco Limited

People with significant control

Jonathon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016