J & M Tiling started in year 2015 as Private Limited Company with registration number 09389001. The J & M Tiling company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bretton at C/o Bradshaws Ltd, Charter Court 2 Well House Barns. Postal code: CH4 0DH.
The firm has 2 directors, namely James S., Martin V.. Of them, James S., Martin V. have been with the company the longest, being appointed on 14 January 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Bradshaws Ltd, Charter Court 2 Well House Barns |
Office Address2 | Chester Road |
Town | Bretton |
Post code | CH4 0DH |
Country of origin | United Kingdom |
Registration Number | 09389001 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Martin V. This PSC and has 25-50% shares. Another one in the persons with significant control register is James S. This PSC owns 25-50% shares.
Martin V.
Notified on | 6 February 2019 |
Nature of control: |
25-50% shares |
James S.
Notified on | 6 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 346 | 1 252 | |||||
Balance Sheet | |||||||
Current Assets | 20 839 | 14 986 | 21 631 | 15 278 | 17 174 | 25 929 | 24 822 |
Net Assets Liabilities | 17 806 | 12 637 | 7 038 | 7 103 | 5 166 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 346 | 1 252 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 346 | 1 252 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 800 | 500 | 785 | 845 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 16 734 | 11 719 | 17 532 | 14 892 | 19 340 | ||
Fixed Assets | 10 680 | 17 377 | 13 909 | 9 878 | 7 896 | 6 601 | 7 279 |
Net Current Assets Liabilities | -6 973 | -11 807 | 4 897 | 3 559 | 358 | 11 037 | 5 482 |
Total Assets Less Current Liabilities | 3 807 | 5 570 | 18 806 | 13 437 | 7 538 | 17 638 | 12 761 |
Accruals Deferred Income | 1 000 | 1 000 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Creditors Due Within One Year | 27 812 | 26 793 | |||||
Provisions For Liabilities Charges | 1 461 | 3 318 |
Type | Category | Free download | |
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CH01 |
On 8th February 2024 director's details were changed filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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