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Jmg Porsche Ltd WIMBORNE

Jmg Porsche started in year 2012 as Private Limited Company with registration number 07903587. The Jmg Porsche company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wimborne at 98 Cobham Road. Postal code: BH21 7RE.

The firm has 2 directors, namely Claire D., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 10 January 2012 and Claire D. has been with the company for the least time - from 29 June 2015. As of 21 May 2024, there was 1 ex director - Mark K.. There were no ex secretaries.

Jmg Porsche Ltd Address / Contact

Office Address 98 Cobham Road
Office Address2 Ferndown Industrial Estate
Town Wimborne
Post code BH21 7RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07903587
Date of Incorporation Tue, 10th Jan 2012
Industry Wholesale trade of motor vehicle parts and accessories
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Claire D.

Position: Director

Appointed: 29 June 2015

Jonathan M.

Position: Director

Appointed: 10 January 2012

Mark K.

Position: Director

Appointed: 10 January 2012

Resigned: 03 May 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-18 457-75 140-70 594       
Balance Sheet
Cash Bank On Hand  19 9683 0295 1084 0925 38313 6138 347 
Current Assets23 98822 36237 87531 09322 82223 99130 50831 95428 95928 315
Debtors8 9392 5757 90716 4644 3645 39910 6255 8418 1123 315
Net Assets Liabilities     -151 809-195 408-148 838-100 387-70 931
Other Debtors  1 9852 2432 8551 2051 9244 9183 4423 315
Property Plant Equipment  35 68632 48327 50326 74723 10116 4919 2722 370
Total Inventories  10 00011 60013 35014 50014 50012 50012 500 
Cash Bank In Hand5 0498 18719 968       
Intangible Fixed Assets8 0006 0004 000       
Stocks Inventory10 00011 60010 000       
Tangible Fixed Assets39 54135 36135 686       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-18 557-75 240-70 694       
Shareholder Funds-18 457-75 140-70 594       
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  14 63720 90527 49034 36642 60550 63257 85164 753
Additions Other Than Through Business Combinations Property Plant Equipment      5 1501 417  
Average Number Employees During Period   7777766
Bank Borrowings Overdrafts       44 04839 81534 259
Creditors  148 155160 988175 115202 54729644 04839 81534 259
Future Minimum Lease Payments Under Non-cancellable Operating Leases     171 607142 603113 59990 40559 409
Increase From Depreciation Charge For Year Property Plant Equipment   6 2686 5856 8768 2388 0277 2196 902
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-65 998-116 501-110 280-129 895-152 293-178 556-218 213-121 281-69 844-39 042
Other Creditors  110 187120 963147 270177 493296120 49378 54938 042
Other Disposals Property Plant Equipment      558   
Other Taxation Social Security Payable  37 96840 02527 84525 05431 11526 79014 69819 885
Property Plant Equipment Gross Cost  50 32353 38854 99361 11365 70667 12367 123 
Total Assets Less Current Liabilities-18 457-75 140-70 594-95 412-124 790-151 809-195 112-104 790-60 572-36 672
Trade Debtors Trade Receivables  5 92214 2211 5094 1948 7019234 670 
Creditors Due Within One Year89 986138 863148 155       
Fixed Assets47 54141 36139 68634 48327 50326 747    
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000     
Intangible Assets  4 0002 000      
Intangible Fixed Assets Additions10 000         
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000        
Number Shares Allotted1 0001 0001 000       
Par Value Share000       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions44 1294795 715       
Tangible Fixed Assets Cost Or Valuation44 12944 60850 323       
Tangible Fixed Assets Depreciation4 5889 24714 637       
Tangible Fixed Assets Depreciation Charged In Period4 5884 6595 390       
Total Additions Including From Business Combinations Property Plant Equipment   3 0651 6056 120    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/01/10
filed on: 17th, January 2024 		Free Download (5 pages)

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