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Jm Office Stationery Limited ASHTON-UNDER-LYNE

Founded in 1988, Jm Office Stationery, classified under reg no. 02318552 is an active company. Currently registered at Unit 29 OL6 8LB, Ashton-under-lyne the company has been in the business for thirty six years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since November 29, 2010 Jm Office Stationery Limited is no longer carrying the name Jm Office Stationery Supplies.

At present there are 2 directors in the the company, namely Sara M. and Lee M.. In addition one secretary - Sara M. - is with the firm. Currenlty, the company lists one former director, whose name is Joseph M. and who left the the company on 3 May 2005. In addition, there is one former secretary - Barbara M. who worked with the the company until 3 May 2005.

Jm Office Stationery Limited Address / Contact

Office Address Unit 29
Office Address2 Berkeley Business Park, Turner Street
Town Ashton-under-lyne
Post code OL6 8LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02318552
Date of Incorporation Thu, 17th Nov 1988
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st March
Company age 36 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Sara M.

Position: Director

Appointed: 22 January 2015

Sara M.

Position: Secretary

Appointed: 03 May 2005

Lee M.

Position: Director

Appointed: 31 December 1990

Barbara M.

Position: Secretary

Appointed: 31 December 1990

Resigned: 03 May 2005

Joseph M.

Position: Director

Appointed: 31 December 1990

Resigned: 03 May 2005

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Lee M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sara M. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sara M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Jm Office Stationery Supplies November 29, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand88 39287 41196 93676 16677 094106 657107 563120 394
Current Assets264 821285 814313 769264 438221 133252 586312 927319 101
Debtors168 381185 041203 544175 430132 560130 449177 550174 497
Net Assets Liabilities170 944186 239202 065201 567200 547219 146217 657197 770
Other Debtors1 4701 2901 9001 6232 1051 65811 172 
Property Plant Equipment225 039196 250185 795183 596198 173172 683165 542148 390
Total Inventories8 04813 36213 28912 84211 47915 48027 81424 210
Other
Accumulated Depreciation Impairment Property Plant Equipment109 411138 581155 631158 053158 389153 943169 491187 934
Average Number Employees During Period 5766666
Creditors42 27021 42215 13512 06922 54220 84717 7561 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 41119 33321 83831 2777 662 
Disposals Property Plant Equipment  7 09526 25526 56648 83012 675 
Finance Lease Liabilities Present Value Total42 27021 42215 13512 06922 54220 84717 756 
Increase Decrease In Property Plant Equipment  12 67526 30036 75217 930  
Increase From Depreciation Charge For Year Property Plant Equipment 29 17022 46121 75522 17426 83123 21018 443
Net Current Assets Liabilities-9 88011 41131 40530 04024 91667 31069 87151 259
Number Shares Issued Fully Paid   100100100100 
Other Creditors25 20921 70529 07947 0477 92425 03525 714 
Other Taxation Social Security Payable34 88937 93331 75233 75919 44827 93924 414 
Par Value Share   1111 
Property Plant Equipment Gross Cost334 450334 831341 426341 649356 562326 626335 033336 324
Provisions For Liabilities Balance Sheet Subtotal1 945       
Total Additions Including From Business Combinations Property Plant Equipment 38113 69026 47841 47918 89421 0821 291
Total Assets Less Current Liabilities215 159207 661217 200213 636223 089239 993235 413199 649
Trade Creditors Trade Payables189 953193 918205 246136 957154 466120 543176 249 
Trade Debtors Trade Receivables166 911183 751201 644173 807130 455128 791166 378 
Dividends Paid      44 600 
Profit Loss      43 111 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 12th, October 2022 		Free Download (9 pages)

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