Founded in 2015, Jnm Properties, classified under reg no. 09810774 is an active company. Currently registered at Daybrook House 2A Daybrook Street NG5 2HD, Nottingham the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Mark C., Neil G.. Of them, Mark C., Neil G. have been with the company the longest, being appointed on 5 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Daybrook House 2A Daybrook Street |
Office Address2 | Sherwood |
Town | Nottingham |
Post code | NG5 2HD |
Country of origin | United Kingdom |
Registration Number | 09810774 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Neil G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil G.
Notified on | 4 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
Notified on | 4 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 444 | 3 080 | 8 571 | 13 089 | 16 570 | 28 106 | 11 230 | 9 521 |
Current Assets | 11 828 | 3 464 | 8 998 | 13 849 | 17 288 | 28 108 | 11 232 | 9 523 |
Debtors | 384 | 384 | 427 | 760 | 718 | 2 | 2 | 2 |
Net Assets Liabilities | 7 483 | 19 284 | 26 609 | 31 882 | 27 170 | 36 196 | 23 994 | 34 411 |
Other Debtors | 384 | 384 | 427 | 760 | 718 | 2 | 2 | 2 |
Property Plant Equipment | 300 005 | 546 196 | 650 225 | 650 225 | 650 225 | 650 225 | 650 225 | 650 225 |
Other | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 005 | 246 191 | 104 029 | |||||
Amounts Owed To Group Undertakings Participating Interests | 302 000 | 358 000 | 458 000 | 458 000 | 458 000 | 458 000 | 458 000 | 458 000 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
Bank Borrowings | 162 854 | 166 742 | 164 026 | 172 161 | 172 161 | 170 534 | 156 933 | |
Bank Overdrafts | 6 199 | 5 988 | 8 764 | 8 764 | 8 764 | 8 764 | 8 764 | |
Corporation Tax Payable | 1 870 | 2 843 | 1 719 | 1 237 | 1 253 | 3 017 | 1 474 | |
Creditors | 304 350 | 367 522 | 465 872 | 468 166 | 468 182 | 469 976 | 466 929 | 468 404 |
Net Current Assets Liabilities | -292 522 | -364 058 | -456 874 | -454 317 | -450 894 | -441 868 | -455 697 | -458 881 |
Other Creditors | 480 | 480 | 165 | 165 | 165 | 165 | 165 | 166 |
Property Plant Equipment Gross Cost | 300 005 | 546 196 | 650 225 | 650 225 | 650 225 | 650 225 | 650 225 | 650 225 |
Total Assets Less Current Liabilities | 7 483 | 182 138 | 193 351 | 195 908 | 199 331 | 208 357 | 194 528 | 191 344 |
Trade Creditors Trade Payables | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 13th, February 2024 |
accounts | Free Download (6 pages) |
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