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Jmp Yorkshire Ltd YORK

Founded in 2015, Jmp Yorkshire, classified under reg no. 09750814 is an active company. Currently registered at Triune Court Monks Cross Drive YO32 9GZ, York the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Jan K., Martin I.. Of them, Martin I. has been with the company the longest, being appointed on 26 August 2015 and Jan K. has been with the company for the least time - from 1 September 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Jmp Yorkshire Ltd Address / Contact

Office Address Triune Court Monks Cross Drive
Office Address2 Huntington
Town York
Post code YO32 9GZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09750814
Date of Incorporation Wed, 26th Aug 2015
Industry Buying and selling of own real estate
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (24 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Jan K.

Position: Director

Appointed: 01 September 2016

Martin I.

Position: Director

Appointed: 26 August 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Martin I. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jan K. This PSC owns 25-50% shares.

Martin I.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jan K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-5 411       
Balance Sheet
Cash Bank On Hand2 25910 5904 6894012 11617 00232 2465 697
Current Assets579 414975 862853 467801 027533 595657 894636 758415 431
Debtors7 95061 252121 105121 297135 464252 141229 107226 960
Net Assets Liabilities 148 403118 779139 54299 190   
Other Debtors7 95061 252120 705119 173126 395203 722200 523110 504
Property Plant Equipment1 7743 5582 9072 1672 7361 5216598 470
Total Inventories569 205904 020727 673679 329396 015388 751375 405 
Cash Bank In Hand2 259       
Stocks Inventory569 205       
Tangible Fixed Assets1 774       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-5 511       
Shareholder Funds-5 411       
Other
Accumulated Depreciation Impairment Property Plant Equipment1909262 0043 1354 5355 7506 6127 531
Amounts Owed By Directors82 05557 417      
Average Number Employees During Period 5467777
Bank Borrowings Overdrafts477 544790 597275 867232 179298 327213 139307 092195 661
Corporation Tax Payable23 40037 300      
Creditors586 599831 017404 250392 000437 141480 588454 408237 327
Increase From Depreciation Charge For Year Property Plant Equipment 7361 0781 1311 4001 215862919
Net Current Assets Liabilities-7 185144 845520 122529 37596 454177 306182 350178 104
Other Creditors83 5552 309404 250392 000120 647240 555124 8832 615
Other Taxation Social Security Payable1 2008118 99113 49018 16726 89422 43339 051
Property Plant Equipment Gross Cost1 9644 4844 9115 3027 2717 2717 27116 001
Total Additions Including From Business Combinations Property Plant Equipment 2 5204273911 969  8 730
Total Assets Less Current Liabilities-5 411148 403523 029531 54299 190178 827183 009186 574
Trade Creditors Trade Payables900       
Trade Debtors Trade Receivables  4002 1249 06948 41928 584116 456
Advances Credits Directors 39 35917 108     
Employees Total  46    
Creditors Due Within One Year586 599       
Number Shares Allotted50       
Par Value Share1       
Share Capital Allotted Called Up Paid50       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 13th, February 2024 		Free Download (9 pages)

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