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Jmj Woodworking Machinery Limited HULL

Jmj Woodworking Machinery started in year 1990 as Private Limited Company with registration number 02486849. The Jmj Woodworking Machinery company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Hull at Main Street. Postal code: HU16 5TX.

There is a single director in the company at the moment - Andrew J., appointed on 13 January 2020. In addition, a secretary was appointed - Daisy J., appointed on 13 January 2020. As of 24 April 2024, there was 1 ex director - John J.. There were no ex secretaries.

This company operates within the HU16 5TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0204659 . It is located at Main Street, Skidby, Cottingham with a total of 2 cars. It has two locations in the UK.

Jmj Woodworking Machinery Limited Address / Contact

Office Address Main Street
Office Address2 Skidby
Town Hull
Post code HU16 5TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02486849
Date of Incorporation Thu, 29th Mar 1990
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Andrew J.

Position: Director

Appointed: 13 January 2020

Daisy J.

Position: Secretary

Appointed: 13 January 2020

Bridgette J.

Position: Secretary

Resigned: 13 January 2020

John J.

Position: Director

Resigned: 13 January 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Jenkinson Holdings Limited from Cottingham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John J. This PSC and has 25-50% voting rights.

Jenkinson Holdings Limited

Main Street Skidby, Cottingham, HU16 5TX, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 13 January 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John J.

Notified on 23 March 2017
Ceased on 13 January 2020
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth1 299 2401 348 7251 587 550     
Balance Sheet
Cash Bank On Hand  325 698721 207673 256865 809775 565878 200
Current Assets1 279 7921 461 5081 586 3851 953 1922 240 7102 417 0082 416 6482 280 052
Debtors284 229296 220297 547301 697415 380474 435436 675398 132
Net Assets Liabilities  1 587 5501 791 4911 978 5382 072 8802 259 8961 869 085
Property Plant Equipment  118 028105 421102 606129 594159 348199 915
Total Inventories  963 140930 2881 152 0741 076 7641 204 4081 003 720
Cash Bank In Hand181 566354 103325 698     
Intangible Fixed Assets 249 848199 878     
Net Assets Liabilities Including Pension Asset Liability1 299 2401 348 7251 587 550     
Stocks Inventory813 997811 185963 140     
Tangible Fixed Assets330 953104 003118 028     
Reserves/Capital
Called Up Share Capital2 3002 3002 300     
Profit Loss Account Reserve1 296 9401 346 4251 585 250     
Shareholder Funds1 299 2401 348 7251 587 550     
Other
Accrued Liabilities  2 5972 878    
Accumulated Amortisation Impairment Intangible Assets  49 97099 939149 909199 879249 848 
Accumulated Depreciation Impairment Property Plant Equipment  127 306152 974162 699166 797146 204160 034
Additions Other Than Through Business Combinations Property Plant Equipment   13 357    
Average Number Employees During Period      1210
Corporation Tax Payable  75 791107 741    
Creditors  297 715399 799451 551506 403284 120576 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 20628 51860 65736 376
Disposals Property Plant Equipment    33 04555 71489 21384 078
Fixed Assets330 953353 851317 906255 330202 545179 563159 349199 915
Increase From Amortisation Charge For Year Intangible Assets   49 96949 97049 97049 969 
Increase From Depreciation Charge For Year Property Plant Equipment   25 91522 93132 61440 06450 207
Intangible Assets  199 878149 90999 93949 969  
Intangible Assets Gross Cost  249 848249 848249 848249 848249 848 
Net Current Assets Liabilities979 8721 011 5021 288 6701 553 3931 789 1591 910 6052 132 5291 703 941
Other Creditors  44 99537 795    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   247    
Other Disposals Property Plant Equipment   296    
Other Taxation Social Security Payable  72 215148 652    
Prepayments  10 6196 633    
Property Plant Equipment Gross Cost  245 334258 395265 305296 389305 552359 949
Provisions For Liabilities Balance Sheet Subtotal  19 02617 23213 16617 28831 98134 771
Total Additions Including From Business Combinations Property Plant Equipment    39 95586 79898 374138 475
Total Assets Less Current Liabilities1 310 8251 365 3531 606 5761 808 7231 991 7042 090 1682 291 8771 903 856
Trade Creditors Trade Payables  102 117102 733    
Trade Debtors Trade Receivables  286 928295 064    
Creditors Due Within One Year299 920450 006297 715     
Intangible Fixed Assets Aggregate Amortisation Impairment  49 970     
Intangible Fixed Assets Amortisation Charged In Period  49 970     
Intangible Fixed Assets Cost Or Valuation 249 848249 848     
Number Shares Allotted 100100     
Par Value Share 11     
Provisions For Liabilities Charges11 58516 62819 026     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions 72 16548 045     
Tangible Fixed Assets Cost Or Valuation478 577234 726245 334     
Tangible Fixed Assets Depreciation147 624130 723127 306     
Tangible Fixed Assets Depreciation Charged In Period 16 07229 056     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 32 97332 473     
Tangible Fixed Assets Disposals 66 16837 437     

Transport Operator Data

Main Street
Address Skidby
City Cottingham
Post code HU16 5TX
Vehicles 1
Wilson Hill Farm
Address Beverley Road , Skidby
City Cottingham
Post code HU16 5SR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 9th, May 2023 		Free Download (8 pages)

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