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
1
Patel, Jayesh Natwarbhai
Director born in February 1956Individual (8 offsprings)Officer
2008-05-12 ~ nowOF - Director → CIF 0Mr Jayesh Natwarbhai Patel
Born in February 1956Individual (8 offsprings)Person with significant control 2017-05-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Company Directors Limited
IndividualOfficer 2008-05-12 ~ 2008-05-12OF - Director → CIF 0 - 2
Temple Secretaries Limited
IndividualOfficer 2008-05-12 ~ 2008-05-12OF - Secretary → CIF 0
Company in focus
J & M MICHAELS LIMITED
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
1,547,930 GBP2023-12-31
1,562,462 GBP2022-12-31
Amounts invested in assets
174,278 GBP2023-12-31
172,528 GBP2022-12-31
Fixed Assets
1,722,208 GBP2023-12-31
1,734,990 GBP2022-12-31
Total Inventories
490,184 GBP2023-12-31
436,310 GBP2022-12-31
Debtors
363,320 GBP2023-12-31
378,469 GBP2022-12-31
Cash at bank and in hand
1,011,663 GBP2023-12-31
882,380 GBP2022-12-31
Current Assets
1,865,167 GBP2023-12-31
1,697,159 GBP2022-12-31
Net Current Assets/Liabilities
1,404,153 GBP2023-12-31
1,230,390 GBP2022-12-31
Total Assets Less Current Liabilities
3,126,361 GBP2023-12-31
2,965,380 GBP2022-12-31
Creditors
Amounts falling due after one year
-396,310 GBP2023-12-31
-644,815 GBP2022-12-31
Net Assets/Liabilities
2,730,051 GBP2023-12-31
2,320,565 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,330,219 GBP2023-12-31
1,330,219 GBP2022-12-31
Plant and equipment
26,196 GBP2023-12-31
22,145 GBP2022-12-31
Motor vehicles
110,856 GBP2023-12-31
74,081 GBP2022-12-31
Furniture and fittings
460,596 GBP2023-12-31
457,703 GBP2022-12-31
Computers
17,238 GBP2023-12-31
16,233 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,945,105 GBP2023-12-31
1,900,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,151 GBP2023-12-31
3,049 GBP2022-12-31
Motor vehicles
59,476 GBP2023-12-31
44,392 GBP2022-12-31
Furniture and fittings
312,709 GBP2023-12-31
276,378 GBP2022-12-31
Computers
14,839 GBP2023-12-31
14,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,175 GBP2023-12-31
337,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,102 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,084 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
36,331 GBP2023-01-01 ~ 2023-12-31
Computers
739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,330,219 GBP2023-12-31
1,330,219 GBP2022-12-31
Plant and equipment
16,045 GBP2023-12-31
19,096 GBP2022-12-31
Motor vehicles
51,380 GBP2023-12-31
29,689 GBP2022-12-31
Furniture and fittings
147,887 GBP2023-12-31
181,325 GBP2022-12-31
Computers
2,399 GBP2023-12-31
2,133 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,744 GBP2023-12-31
148,101 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
57,343 GBP2023-12-31
59,371 GBP2022-12-31
Other Debtors
Amounts falling due within one year
181,233 GBP2023-12-31
170,997 GBP2022-12-31
Debtors
Amounts falling due within one year
363,320 GBP2023-12-31
378,469 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
129,296 GBP2023-12-31
93,739 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,322 GBP2023-12-31
55,068 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
172,040 GBP2023-12-31
196,819 GBP2022-12-31
Other Creditors
Amounts falling due within one year
96,896 GBP2023-12-31
108,273 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,010 GBP2023-12-31
7,170 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
7,450 GBP2023-12-31
5,700 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
396,310 GBP2023-12-31
644,815 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
272022-06-01 ~ 2022-12-31
Related profiles found in government register
- Registered number 06589642
J & M MICHAELS LIMITED
Info
Vyman House 3rd Floor 104 College Road, Harrow, Middlesex HA1 1BQPrivate Limited Company incorporated on 2008-05-12 (17 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-29CIF 0 J & M MICHAELS LIMITED
SRegistered number 065896423rd Floor, Vyman House, 104 College Road, Harrow, United Kingdom, HA1 1BQLimited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- 3rd Floor, Vyman House, 104 College Road, Harrow, United KingdomDissolved Corporate (2 parents)Equity (Company account)100 GBP2019-12-31Person with significant control 2018-12-05 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.