96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
62,547 GBP2024-01-31
99,265 GBP2023-01-31
Debtors
1,611,375 GBP2024-01-31
835,705 GBP2023-01-31
Cash at bank and in hand
229,335 GBP2024-01-31
710,176 GBP2023-01-31
Current Assets
3,975,839 GBP2024-01-31
3,679,633 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,336,410 GBP2023-01-31
Net Current Assets/Liabilities
2,611,786 GBP2024-01-31
2,343,223 GBP2023-01-31
Total Assets Less Current Liabilities
2,674,333 GBP2024-01-31
2,442,488 GBP2023-01-31
Net Assets/Liabilities
2,643,657 GBP2024-01-31
2,396,992 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
2,643,557 GBP2024-01-31
2,396,892 GBP2023-01-31
Equity
2,643,657 GBP2024-01-31
2,396,992 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,180 GBP2023-02-01 ~ 2024-01-31
-3,418 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,342 GBP2023-02-01 ~ 2024-01-31
-3,418 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
144,620 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,073 GBP2024-01-31
45,355 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,718 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
62,547 GBP2024-01-31
99,265 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
15,063 GBP2024-01-31
0 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
189,619 GBP2023-01-31
Other Debtors
Amounts falling due within one year
1,596,312 GBP2024-01-31
646,086 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
1,611,375 GBP2024-01-31
Current, Amounts falling due within one year
835,705 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
355,641 GBP2024-01-31
529,464 GBP2023-01-31
Trade Creditors/Trade Payables
Current
151,139 GBP2024-01-31
107,758 GBP2023-01-31
Corporation Tax Payable
Current
24,522 GBP2024-01-31
136,229 GBP2023-01-31
Other Taxation & Social Security Payable
Current
975 GBP2024-01-31
18,075 GBP2023-01-31
Other Creditors
Current
831,776 GBP2024-01-31
544,884 GBP2023-01-31
Creditors
Current
1,364,053 GBP2024-01-31
1,336,410 GBP2023-01-31
Other Creditors
Non-current
15,040 GBP2024-01-31
20,680 GBP2023-01-31
J & M HOMES (SOUTH EAST) LIMITED
InfoRegistered number 10309011
1st Floor County House, 100 New London Road, Chelmsford, Essex CM2 0RG
Private Limited Company incorporated on 2016-08-03 (9 years 2 months). The company status 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 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 3 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 4 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 5