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Jml Estates Limited BROUGH

Founded in 2000, Jml Estates, classified under reg no. 04013331 is an active company. Currently registered at 12 Innovation Drive HU15 2FW, Brough the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Hannah L., Philip L. and Judith L.. In addition one secretary - Philip L. - is with the firm. As of 7 June 2024, our data shows no information about any ex officers on these positions.

Jml Estates Limited Address / Contact

Office Address 12 Innovation Drive
Office Address2 Newport
Town Brough
Post code HU15 2FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04013331
Date of Incorporation Thu, 8th Jun 2000
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (115 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Hannah L.

Position: Director

Appointed: 01 December 2009

Philip L.

Position: Director

Appointed: 08 June 2000

Philip L.

Position: Secretary

Appointed: 08 June 2000

Judith L.

Position: Director

Appointed: 08 June 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 June 2000

Resigned: 08 June 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 June 2000

Resigned: 08 June 2000

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Philip L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sarah H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth461 164475 591       
Balance Sheet
Cash Bank In Hand4 2804 772       
Cash Bank On Hand 4 77216 6745 70714 0865 9483 9278 74826 500
Current Assets592 537439 936381 151340 182322 936306 967304 347297 748315 500
Debtors299 257146 16475 47745 47519 85012 01911 420  
Net Assets Liabilities 433 591531 726509 961508 972508 891608 962606 468577 810
Net Assets Liabilities Including Pension Asset Liability461 164475 591       
Other Debtors 146 16475 47745 47519 85012 01911 420  
Stocks Inventory289 000289 000       
Tangible Fixed Assets776 999776 999       
Total Inventories 289 000289 000289 000289 000289 000289 000289 000289 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve50 74165 168       
Shareholder Funds461 164475 591       
Other
Amount Specific Advance Or Credit Directors    1 305 4 897  
Amount Specific Advance Or Credit Made In Period Directors    6 1054 8244 8974 80014 621
Amount Specific Advance Or Credit Repaid In Period Directors    4 8006 129 9 69714 621
Average Number Employees During Period 33333333
Bank Borrowings 729 579712 812696 045679 278662 511649 937633 942617 175
Bank Borrowings Overdrafts 80 312198 545679 27852 512645 745633 170617 175600 408
Creditors 80 312198 545679 27852 512645 745633 170617 175600 408
Creditors Due After One Year224 57880 312       
Creditors Due Within One Year683 794661 032       
Investment Property 776 999934 000934 000934 000934 0001 065 0001 065 0001 065 000
Investment Property Fair Value Model 776 999934 000934 000934 000934 0001 065 0001 065 000 
Net Current Assets Liabilities-91 257-221 096-139 729315 239-312 516280 636269 132250 643234 718
Number Shares Allotted 100       
Other Creditors 7 9716 6138 1765 4635 08013 68323 66460 873
Other Taxation Social Security Payable 3 794  3 2234 4854 7556 170197
Par Value Share 1       
Provisions For Liabilities Balance Sheet Subtotal 42 00064 00060 00060 00060 00092 00092 000121 500
Revaluation Reserve410 323410 323       
Secured Debts896 345729 579       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation776 999        
Total Assets Less Current Liabilities685 742555 903794 2711 249 239621 4841 214 6361 334 1321 315 6431 299 718
Trade Creditors Trade Payables      105042 945

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 8th, August 2023 		Free Download (10 pages)

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