Jbm Property Management Ltd is a private limited company located at Unit 2 Burley House, Rowditch Place, Derby DE22 3LR. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-28, this 5-year-old company is run by 2 directors.
Director Justin I., appointed on 02 October 2018. Director Rae M., appointed on 28 September 2018.
The company is officially classified as "residents property management" (Standard Industrial Classification: 98000), "renting and operating of housing association real estate" (Standard Industrial Classification code: 68201).
The latest confirmation statement was sent on 2023-10-12 and the date for the following filing is 2024-10-26. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 2 Burley House |
Office Address2 | Rowditch Place |
Town | Derby |
Post code | DE22 3LR |
Country of origin | United Kingdom |
Registration Number | 11593291 |
Date of Incorporation | Fri, 28th Sep 2018 |
Industry | Residents property management |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Justin I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rae M. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin I.
Notified on | 28 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rae M.
Notified on | 28 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 148 | 56 473 | 5 822 | 4 277 |
Current Assets | 7 148 | 64 473 | 22 597 | 25 529 |
Debtors | 8 000 | 16 775 | 21 252 | |
Net Assets Liabilities | 871 | 21 496 | 21 644 | 21 833 |
Other Debtors | 8 000 | 14 725 | 19 202 | |
Property Plant Equipment | 20 765 | 20 765 | 20 765 | |
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Accrued Liabilities | 2 167 | 600 | 1 255 | 1 860 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 765 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Bank Borrowings | 50 000 | |||
Creditors | 6 277 | 13 742 | 21 537 | 24 461 |
Loans From Directors | 3 929 | 12 192 | 19 943 | 22 601 |
Net Current Assets Liabilities | 871 | 50 731 | 1 060 | 1 068 |
Other Creditors | 3 929 | |||
Property Plant Equipment Gross Cost | 20 765 | 20 765 | 20 765 | |
Taxation Social Security Payable | 181 | 950 | 520 | |
Total Assets Less Current Liabilities | 871 | 71 496 | 21 644 | |
Trade Debtors Trade Receivables | 2 050 | 2 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 12th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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