Founded in 2017, J & M Holdings (lydney), classified under reg no. 10572402 is an active company. Currently registered at 20 Newerne Street GL15 5RA, Lydney the company has been in the business for seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Jeffrey P., Michael P.. Of them, Jeffrey P., Michael P. have been with the company the longest, being appointed on 19 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Newerne Street |
| Town | Lydney |
| Post code | GL15 5RA |
| Country of origin | United Kingdom |
| Registration Number | 10572402 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Activities of construction holding companies |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 19 January 2017
Position: Director
Appointed: 19 January 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Jeffrey P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeffrey P.
| Notified on | 18 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
| Notified on | 18 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 858 | 28 382 | 71 092 | 74 867 | 104 233 | 343 330 |
| Current Assets | 71 092 | 75 926 | 164 233 | 403 330 | ||
| Debtors | 1 059 | 60 000 | 60 000 | |||
| Other Debtors | 1 059 | |||||
| Other | ||||||
| Amounts Owed By Related Parties | 60 000 | 60 000 | ||||
| Amounts Owed To Group Undertakings | 243 020 | 268 020 | 288 020 | 276 880 | 420 536 | 410 295 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 826 | 4 763 | ||||
| Creditors | 243 925 | 269 959 | 291 210 | 279 470 | 424 000 | 462 697 |
| Disposals Investment Property Fair Value Model | 119 084 | |||||
| Fixed Assets | 628 510 | 628 510 | 628 510 | 628 510 | 739 686 | 620 602 |
| Investment Property | 226 500 | 226 500 | 226 500 | 226 500 | 337 676 | 218 592 |
| Investment Property Fair Value Model | 226 500 | 226 500 | 226 500 | 226 500 | 337 676 | 218 592 |
| Investments Fixed Assets | 402 010 | 402 010 | 402 010 | 402 010 | 402 010 | 402 010 |
| Investments In Group Undertakings Participating Interests | 402 010 | 402 010 | 402 010 | 402 010 | ||
| Net Current Assets Liabilities | -240 067 | -241 577 | -220 118 | -203 544 | -259 767 | -59 367 |
| Number Shares Issued Fully Paid | 80 000 | |||||
| Other Creditors | 905 | 1 939 | 3 190 | 2 590 | 2 638 | 47 639 |
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 388 443 | 386 933 | 408 392 | 424 966 | 479 919 | 561 235 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 11th, May 2023 |
accounts | Free Download (8 pages) |
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