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
    Friday, James Alexander
    Rail Planner born in December 1972
    Individual (4 offsprings)
    Officer
    2019-05-13 ~ now
    OF - director → CIF 0
    Mr James Alexander Friday
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    2019-05-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Friday, Marie Rachelle
    Director born in November 1974
    Individual (1 offspring)
    Officer
    2019-05-31 ~ now
    OF - director → CIF 0
parent relation
Company in focus

J&M RE-PLANNING SOLUTIONS LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
4,184 GBP2024-05-31
3,504 GBP2023-05-31
Fixed Assets
4,184 GBP2024-05-31
3,504 GBP2023-05-31
Debtors
26,958 GBP2024-05-31
20,390 GBP2023-05-31
Cash at bank and in hand
1,207 GBP2024-05-31
4,051 GBP2023-05-31
Current Assets
28,165 GBP2024-05-31
24,441 GBP2023-05-31
Creditors
Amounts falling due within one year
29,564 GBP2024-05-31
26,396 GBP2023-05-31
Net Current Assets/Liabilities
-1,399 GBP2024-05-31
-1,955 GBP2023-05-31
Total Assets Less Current Liabilities
2,785 GBP2024-05-31
1,549 GBP2023-05-31
Net Assets/Liabilities
2,785 GBP2024-05-31
1,549 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,783 GBP2024-05-31
1,547 GBP2023-05-31
Equity
2,785 GBP2024-05-31
1,549 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,580 GBP2024-05-31
5,200 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,980 GBP2024-05-31
7,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,702 GBP2024-05-31
3,328 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,796 GBP2024-05-31
4,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,878 GBP2024-05-31
1,872 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,306 GBP2024-05-31
1,632 GBP2023-05-31
Other Debtors
26,958 GBP2024-05-31
20,390 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
15,898 GBP2024-05-31
13,260 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,176 GBP2024-05-31
2,136 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,490 GBP2024-05-31

  • J&M RE-PLANNING SOLUTIONS LIMITED
    Info
    Registered number 11992102
    12 Hatherley Road, Sidcup, Kent DA14 4DT
    Private Limited Company incorporated on 2019-05-13 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.