Jmc (stratford) Limited in STRATFORD-UPON-AVON

Jmc (stratford) Limited STRATFORD-UPON-AVON

Jmc (stratford) started in year 2005 as Private Limited Company with registration number 05404816. The Jmc (stratford) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Stratford-upon-avon at 170 Masons Road. Postal code: CV37 9NF.

The firm has one director. James M., appointed on 29 March 2005. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Lucy H.. There were no ex directors.

Jmc (stratford) Limited Address / Contact

Office Address	170 Masons Road
Town	Stratford-upon-avon
Post code	CV37 9NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05404816
Date of Incorporation	Tue, 29th Mar 2005
Industry	Maintenance and repair of motor vehicles
Industry	Sale of new cars and light motor vehicles
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

James M.

Position: Director

Appointed: 29 March 2005

Lucy H.

Position: Secretary

Appointed: 29 March 2005

Resigned: 25 April 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 533	205	14 496	20 229	614	46 009

Balance Sheet
Cash Bank In Hand	68 749	108 733	126 548	85 872	98 342	29 330
Cash Bank On Hand						29 689	91 575	110 626	97 582	150 977	115 702	24 468	199 278
Current Assets	295 549	329 862	394 154	404 811	348 343	546 351
Debtors	94 636	41 210	34 700	16 097	32 368	7 779	17 877	8 830	30 149	2 237	20 294	-30 946	-48 548
Net Assets Liabilities							46 838	56 225	98 473	137 634	184 190	267 316	360 160
Net Assets Liabilities Including Pension Asset Liability	2 533	205	14 496	20 229	614	46 009
Property Plant Equipment						289 169	287 328	277 393	272 148	262 997	345 825	315 555	321 355
Stocks Inventory	132 164	179 919	232 906	302 842	217 633	509 242
Tangible Fixed Assets	691	518	15 338	1 601	287 389	294 249
Total Inventories						509 242	593 749	521 764	473 527	498 917	481 278	792 540	862 544

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 532	204	14 495	20 228	613	46 008
Shareholder Funds	2 533	205	14 496	20 229	614	46 009

Other
Average Number Employees During Period										3	3	3	4
Creditors							791 540	722 392	646 202	-512 112	-482 013	589 354	713 133
Creditors Due Within One Year Total Current Liabilities	293 569	330 072
Finished Goods Goods For Resale						509 242	593 749	521 764	473 527	498 917	481 278	792 540	862 544
Fixed Assets	691	518	15 338	1 601	287 389	294 249
Net Current Assets Liabilities	1 980	-210	-739	18 628	-110 525	-84 720		-81 172	-44 944	137 798	135 261	196 708	300 141
Number Shares Allotted				1		1	1	1	1	1		1	1
Par Value Share				1		1	1	1	1	1		1	1
Provisions For Liabilities Charges	138	103	103
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	21 432	3 698	294 752	308 261
Tangible Fixed Assets Depreciation	809	982	6 094	2 097	7 363	14 012
Tangible Fixed Assets Depreciation Charge For Period		173
Total Assets Less Current Liabilities	2 671	308	14 599	20 229	176 864	209 529	198 989	196 221	227 204	400 795	481 086	512 263	621 496
Creditors Due After One Year					176 250	163 520
Creditors Due Within One Year		330 072	394 893	386 183	458 868	631 071
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			19 932	550	292 554	13 509
Tangible Fixed Assets Depreciation Charged In Period			5 112	574	6 505	6 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 571	1 239
Tangible Fixed Assets Disposals				18 284	1 500

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 29th March 2023 filed on: 29th, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 24th March 2023 filed on: 24th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 2nd, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 24th March 2022 filed on: 25th, May 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 13th, December 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th March 2021 filed on: 30th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 3rd, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 24th March 2020 filed on: 30th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (7 pages)
MR01	Registration of charge 054048160002, created on 18th November 2019 filed on: 20th, November 2019	mortgage	Free Download (9 pages)
CS01	Confirmation statement with no updates 29th March 2019 filed on: 2nd, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 20th, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 29th March 2018 filed on: 29th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 2nd, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 29th March 2017 filed on: 29th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 24th, November 2016	accounts	Free Download (4 pages)
CH01	On 15th April 2016 director's details were changed filed on: 15th, April 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 29th March 2016 with full list of members filed on: 15th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 24th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 29th March 2015 with full list of members filed on: 30th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 30th March 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 23rd, December 2014	accounts	Free Download (4 pages)
MR01	Registration of charge 054048160001, created on 24th October 2014 filed on: 1st, November 2014	mortgage	Free Download (10 pages)
AD01	Address change date: 29th October 2014. New Address: 170 Masons Road Stratford-upon-Avon Warwickshire CV37 9NF. Previous address: Jmc Stratford Ltd Warwick Road Wellesbourne Warwick CV35 9LX filed on: 29th, October 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 29th March 2014 with full list of members filed on: 3rd, April 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 3rd April 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 23rd, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 29th March 2013 with full list of members filed on: 26th, April 2013	annual return	Free Download (4 pages)
CH01	On 25th April 2013 director's details were changed filed on: 25th, April 2013	officers	Free Download (2 pages)
TM02	25th April 2013 - the day secretary's appointment was terminated filed on: 25th, April 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 12th, November 2012	accounts	Free Download (4 pages)
AD01	Registered office address changed from 10 John Street Stratford upon Avon Warwickshire CV37 6UB on 14th June 2012 filed on: 14th, June 2012	address	Free Download (1 page)
AR01	Annual return drawn up to 29th March 2012 with full list of members filed on: 21st, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 5th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 29th March 2011 with full list of members filed on: 19th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 7th, December 2010	accounts	Free Download (6 pages)
CH01	On 29th March 2010 director's details were changed filed on: 30th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 29th March 2010 with full list of members filed on: 30th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 24th, September 2009	accounts	Free Download (4 pages)
363a	Annual return up to 13th May 2009 with shareholders record filed on: 13th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 25th, February 2009	accounts	Free Download (5 pages)
287	Registered office changed on 25/02/2009 from greville house 10 jury street warwick CV34 4EW filed on: 25th, February 2009	address	Free Download (1 page)
363a	Annual return up to 28th April 2008 with shareholders record filed on: 28th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (5 pages)
363a	Annual return up to 23rd May 2007 with shareholders record filed on: 23rd, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 23rd May 2007 with shareholders record filed on: 23rd, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (5 pages)
363a	Annual return up to 5th July 2006 with shareholders record filed on: 5th, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to 5th July 2006 with shareholders record filed on: 5th, July 2006	annual return	Free Download (2 pages)
NEWINC	Incorporation filed on: 29th, March 2005	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 29th, March 2005	incorporation	Free Download (16 pages)

Jmc (stratford) Limited STRATFORD-UPON-AVON

Jmc (stratford) Limited Address / Contact

Company Information / Profile

Company staff

James M.

Lucy H.

People with significant control

Annual reports financial information

Company filings

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