Jgm Properties started in year 2003 as Private Limited Company with registration number 04902169. The Jgm Properties company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Mexborough at 39/43 Bridge Street. Postal code: S64 8AP.
There is a single director in the company at the moment - Michelle M., appointed on 17 September 2003. In addition, a secretary was appointed - Melvin M., appointed on 17 September 2003. Currenlty, the company lists one former director, whose name is Gavin M. and who left the the company on 17 September 2003. In addition, there is one former secretary - Joanne R. who worked with the the company until 17 September 2003.
| Office Address | 39/43 Bridge Street |
| Office Address2 | Swinton |
| Town | Mexborough |
| Post code | S64 8AP |
| Country of origin | United Kingdom |
| Registration Number | 04902169 |
| Date of Incorporation | Wed, 17th Sep 2003 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Secretary
Appointed: 17 September 2003
Position: Director
Appointed: 17 September 2003
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Michelle M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 41 540 | 42 653 | 44 653 | 41 991 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 781 | 4 933 | 10 052 | 5 699 | 8 148 | 6 456 | 6 987 | 8 659 | |||
| Current Assets | 11 685 | 7 461 | 6 278 | 6 456 | 7 390 | 9 062 | |||||
| Debtors | 87 | 403 | 403 | ||||||||
| Net Assets Liabilities | 42 599 | 47 118 | 49 658 | 51 525 | 50 269 | 93 826 | 95 875 | ||||
| Property Plant Equipment | 387 | 259 | 131 | ||||||||
| Cash Bank In Hand | 11 685 | 7 374 | 6 278 | 3 781 | |||||||
| Tangible Fixed Assets | 107 139 | 107 139 | 107 139 | 107 139 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | |||||||
| Profit Loss Account Reserve | 41 520 | 42 633 | 44 633 | 41 971 | |||||||
| Shareholder Funds | 41 540 | 42 653 | 44 653 | 41 991 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 642 | 600 | 972 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 256 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 68 873 | 68 055 | 57 000 | 57 000 | 57 000 | 60 000 | 60 000 | ||||
| Fixed Assets | 107 139 | 107 526 | 160 259 | 160 131 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 52 861 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 128 | |||||||||
| Investment Property | 107 139 | 107 139 | 107 139 | 107 139 | 107 139 | 107 139 | 160 000 | 160 000 | |||
| Investment Property Fair Value Model | 107 139 | 107 139 | 107 139 | 107 139 | 160 000 | ||||||
| Net Current Assets Liabilities | 5 710 | 2 533 | 5 136 | 3 139 | 4 333 | 8 034 | -481 | 1 386 | -257 | 3 660 | 5 813 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||||||
| Other Creditors | 642 | 600 | 972 | 4 761 | 5 807 | 6 539 | 2 811 | 2 275 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 046 | ||||||||||
| Other Remaining Borrowings | 68 286 | 68 873 | 68 055 | 57 000 | 57 000 | 57 000 | 60 000 | 60 000 | |||
| Other Taxation Social Security Payable | 1 046 | 1 065 | 907 | 174 | 919 | 974 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 387 | 387 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 093 | 10 069 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 387 | ||||||||||
| Total Assets Less Current Liabilities | 112 849 | 109 672 | 112 275 | 110 278 | 111 472 | 115 173 | 106 658 | 108 525 | 107 269 | 163 919 | 165 944 |
| Trade Creditors Trade Payables | 354 | 48 | |||||||||
| Trade Debtors Trade Receivables | 403 | 403 | |||||||||
| Creditors Due After One Year | 71 309 | 67 019 | 67 622 | 68 287 | |||||||
| Creditors Due Within One Year | 5 975 | 4 928 | 1 142 | 642 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy