J & M Bedrooms Limited in Edenthorpe DONCASTER

J & M Bedrooms Limited DONCASTER

J & M Bedrooms started in year 2015 as Private Limited Company with registration number 09405645. The J & M Bedrooms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 45a Church Balk. Postal code: DN3 2LX.

The firm has 2 directors, namely James M., Maxine M.. Of them, James M., Maxine M. have been with the company the longest, being appointed on 26 January 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

J & M Bedrooms Limited Address / Contact

Office Address	45a Church Balk
Office Address2	Edenthorpe
Town	Doncaster
Post code	DN3 2LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09405645
Date of Incorporation	Mon, 26th Jan 2015
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Industry	Manufacture of other furniture
End of financial Year	29th February
Company age	9 years old
Account next due date	Thu, 30th Nov 2023 (181 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

James M.

Position: Director

Appointed: 26 January 2015

Maxine M.

Position: Director

Appointed: 26 January 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is James M. This PSC and has 25-50% shares. The second entity in the PSC register is Maxine M. This PSC owns 25-50% shares.

James M.

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

Maxine M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	1 361

Balance Sheet
Cash Bank In Hand	24 198
Cash Bank On Hand	24 198	23 101	15 004	9 409	4 229	43 933	64 531	46 688
Current Assets	33 076	31 069	25 062	15 132	8 056	46 398	68 016	52 127
Debtors	5 378	5 968	8 058	3 723	1 827	465	1 485	3 439
Intangible Fixed Assets	18 000
Net Assets Liabilities	1 361	4 419	5 622	-6 506	-6 141	28 617	37 129	30 533
Net Assets Liabilities Including Pension Asset Liability	1 361
Other Debtors	428	475	445	777	753	725	721	705
Property Plant Equipment	4 883	3 999	3 183	8 162	6 122	7 092	5 636
Stocks Inventory	3 500
Tangible Fixed Assets	4 883
Total Inventories	3 500	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	1 261
Shareholder Funds	1 361

Other
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	1 628	2 961	4 022	6 743	8 783	11 148	13 077	14 563
Average Number Employees During Period		3	3	3	3	4	3	3
Creditors	53 621	45 849	36 018	40 249	29 156	31 526	41 542	28 955
Creditors Due Within One Year	53 621
Fixed Assets	22 883	19 999	17 183	20 162	16 122	15 092	11 636	8 150
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 333	1 061	2 721	2 040	2 365	1 929	156
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Merchandise	3 500	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-20 545	-14 780	-10 956	-25 117	-21 100	14 872	26 474	23 172
Number Shares Allotted	100
Other Creditors	31 312	22 017	15 052	19 955	7 064	1 832	2 014	2 179
Other Taxation Social Security Payable	19 530	22 705	20 408	18 607	13 405	28 379	30 623	25 416
Par Value Share	1
Property Plant Equipment Gross Cost	6 511	6 960	7 205	14 905	14 905	18 240	18 713
Provisions For Liabilities Balance Sheet Subtotal	977	800	605	1 551	1 163	1 347	981	789
Provisions For Liabilities Charges	977
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 511
Tangible Fixed Assets Cost Or Valuation	6 511
Tangible Fixed Assets Depreciation	1 628
Tangible Fixed Assets Depreciation Charged In Period	1 628
Total Additions Including From Business Combinations Property Plant Equipment		449	245	7 700		3 335	473
Total Assets Less Current Liabilities	2 338	5 219	6 227	-4 955	-4 978	29 964	38 110	31 322
Trade Creditors Trade Payables	2 779	1 127	558	1 687	8 687	1 315	8 905	1 360
Trade Debtors Trade Receivables	4 950	5 493	7 613	2 946	1 074	-260	764	2 734

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/26 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/26 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023	accounts	Free Download (8 pages)
AD01	Address change date: 2023/03/22. New Address: 45a Church Balk Edenthorpe Doncaster DN3 2LX. Previous address: 45a Church Baulk Edenthorpe Doncaster South Yorkshire DN3 2LX England filed on: 22nd, March 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/01/26 filed on: 15th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 3rd, November 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/01/26 filed on: 7th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 9th, July 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/26 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 26th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/01/26 filed on: 27th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 6th, November 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/01/26 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 8th, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/01/26 filed on: 2nd, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 26th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/01/26 filed on: 1st, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 14th, July 2016	accounts	Free Download (7 pages)
AA01	Accounting reference date changed from 2016/01/31 to 2016/02/29 filed on: 5th, May 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2016/01/26 with full list of members filed on: 4th, February 2016	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 26th, January 2015	incorporation