J M R Commercial Lets Limited in Stoke-on-trent, ST6 5AS

Description

Data updated on: 01-11-2023

J M R Commercial Lets is a business registered at ST6 5AS Stoke-on-trent at 3 Forster Street. The firm was set up in 2013 and is registered under the identification number 08776018. The firm has been present on the UK market for 11 years now and the current state is active. The name of this business got changed in the year 2019 to J M R Commercial Lets Limited. The firm former business name was M And M Wholesale Furniture. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest annual accounts cover the period up to 30th November 2022 and the most recent confirmation statement was submitted on 1st November 2022.

There seems to be a solitary director currently leading this company, specifically Marie H. who has been utilizing the director's responsibilities since 2013-11-14.

Marie H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
J M R Commercial Lets Limited 2019-09-25
M And M Wholesale Furniture Limited 2013-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757	13 502	13 600

Balance Sheet
Cash Bank On Hand			100	589	879	1 020	523	652	784	894
Current Assets	4 043	434	434	589	10 212	1 020	523	652	784	894
Net Assets Liabilities			51 389	29 318	42 286	43 053	43 108	43 115	44 558	46 205
Property Plant Equipment			51 289	51 054	71 079	70 895	70 742	70 618	70 515	70 430
Cash Bank In Hand	4 043	434
Net Assets Liabilities Including Pension Asset Liability	757	13 502	13 600
Tangible Fixed Assets	1 950	51 582

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	657	13 402
Shareholder Funds	757	13 502	13 600

Other Financial Data
Accrued Liabilities Deferred Income				400	399	632	120	100	100
Accumulated Depreciation Impairment Property Plant Equipment			1 211	1 446	1 636	1 820	1 973	2 097	2 200	2 285
Average Number Employees During Period						2	2	1
Bank Borrowings Overdrafts				19 947	15 333	28 049	28 144	25 957	24 980	25 119
Creditors				22 325	19 006	28 861	28 157	28 155	26 741	25 119
Fixed Assets	1 950	51 582	51 580	51 054	51 080	70 894	70 742	70 618	70 515	70 430
Increase From Depreciation Charge For Year Property Plant Equipment				235	189	184	152	124	103	85
Net Current Assets Liabilities	-1 193	-38 080	-38 080	-21 736	-28 793	-27 841	-27 634	-27 503	784	894
Other Creditors								2 097	1 322
Property Plant Equipment Gross Cost			52 500	52 500	52 715	72 715	72 715	72 715	72 715	72 715
Taxation Social Security Payable				1 978	3 041	180	13	1	339
Total Additions Including From Business Combinations Property Plant Equipment					215
Total Assets Less Current Liabilities	757	13 502	13 600	29 318	42 286	43 053	43 108	43 115	71 299	71 324
Trade Creditors Trade Payables							13	1
Administrative Expenses	24 301	24 310
Called Up Share Capital Not Paid Not Expressed As Current Asset			100
Cost Sales	21 765	33 527
Creditors Due Within One Year	5 236	38 514	38 514
Gross Profit Loss	24 958	40 282
Number Shares Allotted	100	100
Operating Profit Loss	657	15 972
Par Value Share	1	1
Profit Loss For Period	657	12 745	8 118
Profit Loss On Ordinary Activities Before Tax	657	15 972
Raw Materials Consumables			24 840
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 500	50 000
Tangible Fixed Assets Cost Or Valuation	2 500	52 500
Tangible Fixed Assets Depreciation	550	918
Tangible Fixed Assets Depreciation Charged In Period	550	368
Tax On Profit Or Loss On Ordinary Activities		3 227
Turnover Gross Operating Revenue	46 723	73 809	32 958

Company staff

Marie H.

Role: Director

Appointed: 14 November 2013

Latest update: 16 January 2024

People with significant control

Marie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 January 2016
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

J M R Commercial Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

People with significant control

Marie H.

Accounts Documents

Company filings

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