96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
58,952 GBP2025-01-31
62,547 GBP2024-01-31
Investment Property
50,000 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
109,052 GBP2025-01-31
62,547 GBP2024-01-31
Debtors
986,949 GBP2025-01-31
1,611,375 GBP2024-01-31
Cash at bank and in hand
834,852 GBP2025-01-31
229,335 GBP2024-01-31
Current Assets
3,345,907 GBP2025-01-31
3,975,839 GBP2024-01-31
Net Current Assets/Liabilities
1,423,449 GBP2025-01-31
2,611,786 GBP2024-01-31
Total Assets Less Current Liabilities
1,532,501 GBP2025-01-31
2,674,333 GBP2024-01-31
Net Assets/Liabilities
1,502,734 GBP2025-01-31
2,643,657 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,502,634 GBP2025-01-31
2,643,557 GBP2024-01-31
Equity
1,502,734 GBP2025-01-31
2,643,657 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-898 GBP2024-02-01 ~ 2025-01-31
-9,180 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,420 GBP2024-02-01 ~ 2025-01-31
15,342 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
150,920 GBP2025-01-31
144,620 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Other
-25,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,968 GBP2025-01-31
82,073 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,235 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,340 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
58,952 GBP2025-01-31
62,547 GBP2024-01-31
Investment Property - Fair Value Model
50,000 GBP2025-01-31
0 GBP2024-01-31
Investments in group undertakings and participating interests
100 GBP2025-01-31
0 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
15,063 GBP2024-01-31
Amounts Owed By Related Parties
584,053 GBP2025-01-31
Current
552,980 GBP2024-01-31
Other Debtors
Amounts falling due within one year
402,896 GBP2025-01-31
1,043,332 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
986,949 GBP2025-01-31
Current, Amounts falling due within one year
1,611,375 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
975,000 GBP2025-01-31
355,641 GBP2024-01-31
Trade Creditors/Trade Payables
Current
75,807 GBP2025-01-31
151,139 GBP2024-01-31
Corporation Tax Payable
Current
5,535 GBP2025-01-31
24,522 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,909 GBP2025-01-31
975 GBP2024-01-31
Other Creditors
Current
863,207 GBP2025-01-31
831,776 GBP2024-01-31
Creditors
Current
1,922,458 GBP2025-01-31
1,364,053 GBP2024-01-31
Other Creditors
Non-current
15,029 GBP2025-01-31
15,040 GBP2024-01-31
J & M HOMES (SOUTH EAST) LIMITED
InfoRegistered number 103090111st Floor County House, 100 New London Road, Chelmsford, Essex CM2 0RG
PRIVATE LIMITED COMPANY incorporated on 2016-08-03 (9 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-29
CIF 0J & M HOMES (SOUTH EAST) LIMITED
SRegistered number 10309011
1st Floor County House, 100 New London Road, Chelmsford, Essex, CM2 0RG
Limited in United Kingdom
CIF 1 Limited Company in United Kingdom
CIF 2 CIF 3 J & M HOMES (SOUTH EAST) LIMITED
SRegistered number 10309011
1st Floor, County House, 100 New London Road, Chelmsford, Essex, England, CM2 0RG
Private Limited By Shares in Companies House, England
CIF 4 J & M HOMES (SOUTH EAST) LIMITED
SRegistered number 10309011
1st Floor County House, 100 New London Road, Chelmsford, Essex, United Kingdom, CM2 0RG
Limited Company in Companies House, United Kingdom
CIF 5 J & M HOMES (SOUTH EAST) LIMITED
SRegistered number 10309011
1st Floor County House, 100 New London Road, Chelmsford, United Kingdom, CM2 0RG
Private Limited Company in Companies House, United Kingdom
CIF 6