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J.m. Trading Co. Limited EAST SUSSEX

J.m. Trading started in year 1993 as Private Limited Company with registration number 02794405. The J.m. Trading company has been functioning successfully for 31 years now and its status is active. The firm's office is based in East Sussex at 168 Church Road. Postal code: BN3 2DL.

The company has one director. Jamie M., appointed on 26 February 1993. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Lewis M.. There were no ex directors.

J.m. Trading Co. Limited Address / Contact

Office Address 168 Church Road
Office Address2 Hove
Town East Sussex
Post code BN3 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02794405
Date of Incorporation Fri, 26th Feb 1993
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 31 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Jamie M.

Position: Director

Appointed: 26 February 1993

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 1993

Resigned: 26 February 1993

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 February 1993

Resigned: 26 February 1993

Lewis M.

Position: Secretary

Appointed: 26 February 1993

Resigned: 26 November 2022

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Jamie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jamie M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth16 1013535 051        
Balance Sheet
Cash Bank On Hand   30 92031 578      
Current Assets73 01221 37823 03037 28355 45528 16439 99934 68234 73733 55732 699
Debtors  5 5006 36323 877      
Net Assets Liabilities   177100      
Other Debtors   6 36323 877      
Property Plant Equipment   603819      
Cash Bank In Hand73 01221 37817 530        
Intangible Fixed Assets111        
Net Assets Liabilities Including Pension Asset Liability16 1013535 051        
Tangible Fixed Assets594505710        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve16 0012534 951        
Shareholder Funds16 1013535 051        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 8721 5601 560800800800800
Accumulated Amortisation Impairment Intangible Assets    288      
Accumulated Depreciation Impairment Property Plant Equipment   3 1863 330      
Additions Other Than Through Business Combinations Property Plant Equipment    360      
Amortisation Rate Used For Intangible Assets    20      
Average Number Employees During Period   11111111
Corporation Tax Payable   17 6187 348      
Creditors   37 59054 14127 20138 93234 51940 22051 36163 332
Depreciation Rate Used For Property Plant Equipment    15      
Fixed Assets595506711604820697593737627533453
Increase From Depreciation Charge For Year Property Plant Equipment    144      
Intangible Assets   11      
Intangible Assets Gross Cost    289      
Net Current Assets Liabilities15 625-524 482-307-5589631 067163-5 483-17 804-30 633
Other Creditors   14 0399 951      
Other Taxation Social Security Payable   5 93310 714      
Property Plant Equipment Gross Cost   3 7894 149      
Provisions For Liabilities Balance Sheet Subtotal    162      
Taxation Including Deferred Taxation Balance Sheet Subtotal   120162      
Total Assets Less Current Liabilities16 2204545 1932972621 6601 660900-4 856-17 271-30 180
Trade Creditors Trade Payables    28 000      
Creditors Due Within One Year57 38721 43018 548        
Intangible Fixed Assets Aggregate Amortisation Impairment288288288        
Intangible Fixed Assets Cost Or Valuation289289289        
Number Shares Allotted 100100        
Par Value Share 11        
Provisions For Liabilities Charges119101142        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions  330        
Tangible Fixed Assets Cost Or Valuation3 4593 4593 789        
Tangible Fixed Assets Depreciation2 8652 9543 079        
Tangible Fixed Assets Depreciation Charged In Period 89125        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 27th, February 2024 		Free Download (6 pages)

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