J.m.t. Manufacturing Limited in Lanark, ML11 8AB

Description

Data updated on: 01-11-2023

The enterprise known as J.m.t. Manufacturing was founded on 1986-06-19 as a Private Limited Company. The firm's head office may be reached at Lanark on 108 Main Street, Forth. Should you have to get in touch with the business by post, its postal code is ML11 8AB. The company registration number for J.m.t. Manufacturing Limited is SC099682. The firm's classified under the NACE and SIC code 45400 and has the NACE code: Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-06-30 is the last time account status updates were reported.

As stated, this company was formed in June 1986 and has so far been overseen by four directors.

Colin T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	217 564	124 280	144 800	163 888	269 055	178 512	155 914
Current Assets	585 219	550 287	471 013	523 285	542 566	424 834	545 079
Debtors	100 812	199 113	193 397	141 657	144 556	148 842	203 166
Net Assets Liabilities	296 034	268 473	223 143	187 117	185 460	154 899	150 083
Other Debtors	22 321	17 189	9 032	9 335	19 285	13 950	23 714
Property Plant Equipment	60 330	69 540	60 484	71 725	66 243	58 411	79 619
Total Inventories	266 843	226 894	132 816	217 740	128 955	97 480	185 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	71 016	80 185	74 173	85 611	96 048	93 330	92 755
Average Number Employees During Period	4	6	6	3	3	3	4
Corporation Tax Payable	25 262	17 687	16 990	10 480	18 298	14 311	12 590
Creditors	346 068	345 933	304 429	401 608	417 881	324 142	463 487
Depreciation Rate Used For Property Plant Equipment			15	15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		670	13 308				16 006
Disposals Property Plant Equipment		1 128	15 068				17 733
Fixed Assets	60 330	69 540	60 484	71 725	66 243	58 411	79 619
Increase From Depreciation Charge For Year Property Plant Equipment		9 839	7 296	11 438	10 437		15 431
Net Current Assets Liabilities	239 151	204 354	166 584	121 677	124 685	100 692	81 592
Other Creditors	87 683	134 012	183 338	214 241	235 788	252 512	322 993
Other Taxation Social Security Payable	8 424	35 479	57 731	41 127	15 697	11 106	20 449
Property Plant Equipment Gross Cost	131 346	149 725	134 657	157 336	162 291	151 741	172 374
Provisions For Liabilities Balance Sheet Subtotal	3 447	5 421	3 925	6 285	5 468	4 204	11 128
Total Additions Including From Business Combinations Property Plant Equipment				22 679	4 955		38 366
Total Assets Less Current Liabilities	299 481	273 894	227 068	193 402	190 928	159 103	161 211
Trade Creditors Trade Payables	224 699	158 755	46 370	135 760	148 098	46 213	107 455
Trade Debtors Trade Receivables	78 491	181 924	184 365	132 322	125 271	134 892	179 452