Founded in 2013, Jmc Properties (n.e), classified under reg no. 08533516 is an active company. Currently registered at First Floor, Unit 3 Parker Court NE11 9EW, Gateshead the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. John M., appointed on 25 May 2023. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | First Floor, Unit 3 Parker Court |
| Office Address2 | Dunston |
| Town | Gateshead |
| Post code | NE11 9EW |
| Country of origin | United Kingdom |
| Registration Number | 08533516 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 25 May 2023
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 660 | 10 071 | 31 766 | 53 500 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 820 | 10 817 | 35 224 | 43 649 | 366 | 9 011 | 2 202 | 11 969 | 720 | 1 117 |
| Net Assets Liabilities | 53 500 | 59 976 | 66 488 | 92 603 | 131 583 | 152 135 | 172 689 | |||
| Cash Bank In Hand | 5 820 | 10 817 | 35 224 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 660 | 10 071 | 31 766 | 53 500 | ||||||
| Tangible Fixed Assets | 115 987 | 114 816 | 113 645 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 560 | 9 971 | 31 666 | |||||||
| Shareholder Funds | 2 660 | 10 071 | 31 766 | 53 500 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 58 938 | 154 138 | 153 787 | 119 648 | 90 718 | 47 435 | 32 694 | |||
| Fixed Assets | 115 987 | 114 816 | 113 645 | 113 876 | 213 748 | 211 264 | 210 049 | 210 332 | 206 720 | 208 539 |
| Net Current Assets Liabilities | -48 703 | -45 098 | -24 515 | -15 289 | 153 772 | 144 776 | 117 446 | 78 749 | 46 715 | -31 577 |
| Total Assets Less Current Liabilities | 67 284 | 69 718 | 89 130 | 98 587 | 59 976 | 66 488 | 92 603 | 131 583 | 160 005 | 176 962 |
| Creditors Due After One Year | 64 624 | 59 647 | 57 364 | 45 087 | ||||||
| Creditors Due Within One Year | 54 523 | 55 915 | 59 739 | 58 938 | ||||||
| Instalment Debts Due After5 Years | 36 304 | 31 327 | 21 964 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Secured Debts | 71 704 | 66 727 | 64 444 | 51 051 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 117 158 | 117 158 | 117 158 | |||||||
| Tangible Fixed Assets Depreciation | 1 171 | 2 342 | 3 513 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 171 | 1 171 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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