J & M Commercials started in year 2012 as Private Limited Company with registration number 08211928. The J & M Commercials company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sheffield at 8 Dominoe Grove. Postal code: S12 2DJ.
The firm has 2 directors, namely Jonathon R., Marie R.. Of them, Jonathon R., Marie R. have been with the company the longest, being appointed on 12 September 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Dominoe Grove |
| Town | Sheffield |
| Post code | S12 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 08211928 |
| Date of Incorporation | Wed, 12th Sep 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2012
Position: Director
Appointed: 12 September 2012
The register of PSCs that own or control the company consists of 1 name. As we established, there is Jonathon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 250 | 20 092 | |||||
| Current Assets | 82 957 | 57 290 | 63 807 | 32 525 | 18 660 | 16 018 | 15 561 |
| Debtors | 37 920 | 38 841 | 20 107 | 14 785 | 12 453 | 11 573 | |
| Net Assets Liabilities | 50 579 | 26 987 | 21 749 | 4 187 | -16 497 | -32 184 | -37 406 |
| Property Plant Equipment | 1 104 | 1 497 | 1 272 | 2 231 | 1 934 | 1 719 | |
| Total Inventories | 4 120 | 4 874 | 12 418 | 3 875 | 3 565 | 3 988 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 1 559 | 1 784 | 1 975 | 2 272 | 2 487 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 41 384 | 31 407 | 43 555 | 14 246 | 23 265 | 29 280 | 33 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 225 | 191 | 297 | 215 | ||
| Net Current Assets Liabilities | 41 573 | 25 883 | 20 252 | 17 161 | 4 537 | -4 838 | -5 777 |
| Property Plant Equipment Gross Cost | 2 399 | 3 056 | 3 056 | 4 206 | 4 206 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 657 | 1 150 | |||||
| Total Assets Less Current Liabilities | 50 579 | 26 987 | 21 749 | 18 433 | 6 768 | -2 904 | -4 058 |
| Fixed Assets | 9 006 | 1 104 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 6th April 2016 filed on: 24th, October 2023 |
persons with significant control | Free Download (2 pages) |
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