Jjm Tile Agency Limited NORTH SHIELDS


Founded in 2014, Jjm Tile Agency, classified under reg no. 09136414 is an active company. Currently registered at Hotspur House NE30 1DT, North Shields the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely John M., June M.. Of them, John M., June M. have been with the company the longest, being appointed on 17 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jjm Tile Agency Limited Address / Contact

Office Address Hotspur House
Office Address2 15 East Percy Street
Town North Shields
Post code NE30 1DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09136414
Date of Incorporation Thu, 17th Jul 2014
Industry Agents specialized in the sale of other particular products
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

John M.

Position: Director

Appointed: 17 July 2014

June M.

Position: Director

Appointed: 17 July 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is John M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is June M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

June M.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth100       
Balance Sheet
Cash Bank In Hand100       
Cash Bank On Hand 73 531171 735122 769110 535223 588394 863744 192
Current Assets 74 414172 509123 420111 110224 483395 659745 142
Debtors 883774651575895796950
Net Assets Liabilities 52 030134 414109 92798 504189 906344 325657 225
Other Debtors   651575895796950
Property Plant Equipment 6 8026 2175 4193 7104 67376 13160 774
Reserves/Capital
Called Up Share Capital100       
Shareholder Funds100       
Other
Accrued Liabilities 1 3772 437915    
Accumulated Depreciation Impairment Property Plant Equipment 1 3382 8654 5746 2837 35813 43230 067
Additional Provisions Increase From New Provisions Recognised -110      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  1 064-200    
Amounts Owed To Related Parties 271217308    
Average Number Employees During Period  222223
Corporation Tax Payable 27 59340 70414 124    
Creditors 29 18643 35818 15815 88638 63726 83816 862
Deferred Tax Asset Debtors 110      
Deferred Tax Liabilities  -110     
Dividends Paid 58 00076 40081 000    
Increase From Depreciation Charge For Year Property Plant Equipment 1 3381 5271 7091 7091 0756 07416 635
Net Current Assets Liabilities 45 228129 151105 26295 224185 846309 221625 486
Nominal Value Allotted Share Capital 100100100    
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100    
Other Creditors   2 8111 2851 36438 84917 657
Other Increase Decrease In Net Deferred Tax Liability  1 064754    
Other Taxation Social Security Payable -55 14 12414 60137 27337 02191 430
Par Value Share1111    
Profit Loss 109 930158 78456 513    
Property Plant Equipment Gross Cost 8 1409 0829 9939 99312 03189 56390 841
Provisions -110954754    
Provisions For Liabilities Balance Sheet Subtotal  95475443061314 18912 173
Recoverable Value-added Tax 773774651    
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment 8 140942911 2 03877 5321 278
Total Assets Less Current Liabilities10052 030135 368110 68198 934190 519385 352686 260
Finance Lease Liabilities Present Value Total      26 83816 862

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 22nd June 2023
filed on: 3rd, July 2023
Free Download (3 pages)

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