The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Roberts, Paul Alan
    Company Director born in September 1956
    Individual (10 offsprings)
    Officer
    1997-01-17 ~ now
    OF - director → CIF 0
    Roberts, Paul Alan
    Company Director
    Individual (10 offsprings)
    Officer
    1997-01-17 ~ now
    OF - secretary → CIF 0
    Mr Paul Alan Roberts
    Born in September 1956
    Individual (10 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Roberts, Simon John Morley
    Company Director born in May 1960
    Individual (6 offsprings)
    Officer
    1997-01-17 ~ now
    OF - director → CIF 0
    Mr Simon John Morley Roberts
    Born in May 1960
    Individual (6 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Roberts, Mary
    Company Director born in October 1932
    Individual
    Officer
    1997-01-17 ~ 2016-09-20
    OF - director → CIF 0
  • 2
    K & S DIRECTORS LIMITED
    The Brampton, Newcastle Under Lyme, Staffordshire
    Corporate (3 parents, 23 offsprings)
    Equity (Company account)
    1 GBP2020-12-31
    Officer
    1996-11-06 ~ 1997-01-17
    PE - director → CIF 0
    1996-11-06 ~ 1997-01-17
    PE - secretary → CIF 0
parent relation
Company in focus

J M HOLDINGS LIMITED

Standard Industrial Classification
64202 - Activities Of Production Holding Companies
Brief company account
Property, Plant & Equipment
95,096 GBP2021-06-30
0 GBP2019-12-31
Investment Property
1,959,500 GBP2021-06-30
1,959,500 GBP2019-12-31
Fixed Assets - Investments
123,947 GBP2021-06-30
123,947 GBP2019-12-31
Fixed Assets
2,178,543 GBP2021-06-30
2,083,447 GBP2019-12-31
Debtors
1,812,897 GBP2021-06-30
2,517,483 GBP2019-12-31
Cash at bank and in hand
3,546,891 GBP2021-06-30
5,249,212 GBP2019-12-31
Current Assets
5,359,788 GBP2021-06-30
7,766,695 GBP2019-12-31
Net Current Assets/Liabilities
5,310,896 GBP2021-06-30
7,749,903 GBP2019-12-31
Total Assets Less Current Liabilities
7,489,439 GBP2021-06-30
9,833,350 GBP2019-12-31
Equity
Called up share capital
85,000 GBP2021-06-30
85,000 GBP2019-12-31
Profit/Loss
-2,343,911 GBP2020-01-01 ~ 2021-06-30
152,303 GBP2019-01-01 ~ 2019-12-31
Equity
7,489,439 GBP2021-06-30
Average Number of Employees
22020-01-01 ~ 2021-06-30
22019-01-01 ~ 2019-12-31
Wages/Salaries
176,088 GBP2020-01-01 ~ 2021-06-30
116,330 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
0 GBP2020-01-01 ~ 2021-06-30
15,543 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-01-01 ~ 2021-06-30
0 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
176,088 GBP2020-01-01 ~ 2021-06-30
131,873 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,836 GBP2021-06-30
0 GBP2019-12-31
Furniture and fittings
0 GBP2021-06-30
0 GBP2019-12-31
Computers
0 GBP2021-06-30
0 GBP2019-12-31
Motor vehicles
0 GBP2021-06-30
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
276,836 GBP2021-06-30
0 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,065,889 GBP2020-01-01 ~ 2021-06-30
Furniture and fittings
-330,408 GBP2020-01-01 ~ 2021-06-30
Computers
-168,578 GBP2020-01-01 ~ 2021-06-30
Motor vehicles
-31,394 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-2,596,269 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,740 GBP2021-06-30
0 GBP2019-12-31
Furniture and fittings
0 GBP2021-06-30
0 GBP2019-12-31
Computers
0 GBP2021-06-30
0 GBP2019-12-31
Motor vehicles
0 GBP2021-06-30
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,740 GBP2021-06-30
0 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
95,096 GBP2021-06-30
Furniture and fittings
0 GBP2021-06-30
Computers
0 GBP2021-06-30
Motor vehicles
0 GBP2021-06-30
Investments in Subsidiaries
85,001 GBP2021-06-30
85,001 GBP2019-12-31
Amounts invested in assets
123,947 GBP2021-06-30
123,947 GBP2019-12-31
Finished Goods/Goods for Resale
0 GBP2021-06-30
0 GBP2019-12-31
Trade Debtors/Trade Receivables
0 GBP2021-06-30
0 GBP2019-12-31
Amount of corporation tax that is recoverable
153 GBP2021-06-30
153 GBP2019-12-31
Other Debtors
Current
499,096 GBP2021-06-30
9,977 GBP2019-12-31
Prepayments/Accrued Income
Current
0 GBP2021-06-30
0 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2021-06-30
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-06-30
0 GBP2019-12-31
Other Creditors
Current
0 GBP2021-06-30
0 GBP2019-12-31
Creditors
Current
48,892 GBP2021-06-30
16,792 GBP2019-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2019-12-31
Related profiles found in government register
  • J M HOLDINGS LIMITED
    Info
    Registered number 03274360
    7 St Petersgate, Stockport SK1 1EB
    Private Limited Company incorporated on 1996-11-06 (28 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-10-01
    CIF 0
  • JM HOLDINGS LIMITED
    S
    Registered number 03274360
    C/o John Morley (importers) Limited, Morley Drive, Congleton, Cheshire, England, CW12 3LF
    Company Limited By Shares in Companies House, England
    CIF 1
  • JM HOLDINGS LIMITED
    S
    Registered number 03274360
    C/o John Morley (importers) Limited, Morley Drive, Congleton, England, CW12 3LF
    Company Limited By Shares in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    ESMOR LTD
    - now
    JOHN MORLEY (IMPORTERS) LIMITED - 2021-06-07
    7 St. Petersgate, Stockport
    Dissolved corporate (3 parents)
    Equity (Company account)
    640,099 GBP2021-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    JOHN MORLEY (TRADING) LIMITED - 2011-12-21
    Rainow Hill Under Rainow Road, Timbersbrook, Congleton, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    487 GBP2021-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.