Jm Horticulture Limited is a private limited company registered at 71A Kings Road, New Haw, Addlestone KT15 3BQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 3 directors and 1 secretary.
Director Donald M., appointed on 20 May 2020. Director Claire B., appointed on 10 October 2019. Director Jonathan M., appointed on 11 February 2019.
As far as secretaries are concerned, we can mention: Olive M., appointed on 10 October 2019.
The company is officially classified as "environmental consulting activities" (SIC code: 74901).
The last confirmation statement was sent on 2023-01-30 and the date for the subsequent filing is 2024-02-13. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 71a Kings Road |
| Office Address2 | New Haw |
| Town | Addlestone |
| Post code | KT15 3BQ |
| Country of origin | United Kingdom |
| Registration Number | 11817347 |
| Date of Incorporation | Mon, 11th Feb 2019 |
| Industry | Environmental consulting activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 20 May 2020
Position: Secretary
Appointed: 10 October 2019
Position: Director
Appointed: 10 October 2019
Position: Director
Appointed: 11 February 2019
The register of PSCs who own or control the company consists of 4 names. As BizStats identified, there is Donald M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan M., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Donald M.
| Notified on | 4 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Claire B.
| Notified on | 3 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
| Notified on | 11 February 2019 |
| Ceased on | 30 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire B.
| Notified on | 11 November 2019 |
| Ceased on | 11 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 387 | 3 390 | 3 073 | 629 |
| Current Assets | 3 390 | 8 667 | 6 197 | |
| Debtors | 5 594 | 5 568 | ||
| Net Assets Liabilities | 560 | -20 990 | -16 611 | -18 323 |
| Property Plant Equipment | 4 648 | 3 865 | 2 899 | 1 499 |
| Other | ||||
| Accrued Liabilities | 850 | 850 | 850 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 2 838 | 3 804 | 2 511 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 407 | |||
| Average Number Employees During Period | 5 | 6 | 4 | 3 |
| Bank Borrowings | 7 753 | 5 017 | ||
| Bank Borrowings Overdrafts | 233 | 6 362 | 7 108 | |
| Creditors | 4 475 | 12 000 | 7 753 | 20 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 288 | 966 | 499 |
| Loans From Directors | 3 727 | 3 098 | ||
| Net Current Assets Liabilities | -4 088 | -12 855 | -11 757 | -14 720 |
| Other Creditors | 1 228 | 280 | 6 293 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 792 | |||
| Other Disposals Property Plant Equipment | 3 100 | |||
| Property Plant Equipment Gross Cost | 6 198 | 6 703 | 6 703 | 4 010 |
| Taxation Social Security Payable | 767 | 679 | ||
| Total Assets Less Current Liabilities | 560 | -8 990 | -8 858 | -13 221 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | 36 |
| Trade Debtors Trade Receivables | 5 594 | 5 568 | ||
| Value-added Tax Payable | 4 281 | 2 853 | ||
| Other Remaining Borrowings | 4 000 | 4 000 | ||
| Other Taxation Social Security Payable | -1 067 | 793 | 767 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 198 | 505 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024/03/11 director's details were changed filed on: 11th, March 2024 |
officers | Free Download (2 pages) |
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