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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Clements, Nikolle
    Born in October 1987
    Individual (2 offsprings)
    Officer
    2025-03-01 ~ 2026-01-17
    OF - Director → CIF 0
  • 2
    Mason, James
    Born in November 1993
    Individual (6 offsprings)
    Officer
    2026-01-02 ~ now
    OF - Director → CIF 0
    Mason, James
    Director born in November 1993
    Individual (6 offsprings)
    2022-01-18 ~ 2025-03-01
    OF - Director → CIF 0
    Mason, James
    Individual (6 offsprings)
    Officer
    2022-12-10 ~ 2025-03-01
    OF - Secretary → CIF 0
    Mr James Mason
    Born in November 1993
    Individual (6 offsprings)
    Person with significant control
    2022-01-18 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JM BUSINESS GROUP LTD

Period: 2022-01-18 ~ now
Company number: 13854953
Registered name
JM BUSINESS GROUP LTD - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
76,437 GBP2025-01-31
92,337 GBP2024-01-31
Fixed Assets
76,437 GBP2025-01-31
92,337 GBP2024-01-31
Total Inventories
35,690 GBP2025-01-31
Debtors
43,160 GBP2025-01-31
3,063 GBP2024-01-31
Cash at bank and in hand
1,357 GBP2025-01-31
12,584 GBP2024-01-31
Current Assets
80,207 GBP2025-01-31
15,647 GBP2024-01-31
Creditors
-139,974 GBP2025-01-31
-28,447 GBP2024-01-31
Net Current Assets/Liabilities
-59,767 GBP2025-01-31
-12,800 GBP2024-01-31
Total Assets Less Current Liabilities
16,670 GBP2025-01-31
79,537 GBP2024-01-31
Creditors
Non-current
-17,283 GBP2025-01-31
-79,528 GBP2024-01-31
Net Assets/Liabilities
-613 GBP2025-01-31
9 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-614 GBP2025-01-31
8 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2025-01-31
358 GBP2024-01-31
Motor vehicles
106,796 GBP2025-01-31
106,796 GBP2024-01-31
Furniture and fittings
569 GBP2025-01-31
569 GBP2024-01-31
Computers
1,008 GBP2025-01-31
1,588 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
108,731 GBP2025-01-31
109,311 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-1,210 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,210 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358 GBP2025-01-31
238 GBP2024-01-31
Motor vehicles
31,196 GBP2025-01-31
15,598 GBP2024-01-31
Furniture and fittings
278 GBP2025-01-31
205 GBP2024-01-31
Computers
462 GBP2025-01-31
933 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,294 GBP2025-01-31
16,974 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
15,598 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
73 GBP2024-02-01 ~ 2025-01-31
Computers
336 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,127 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-807 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-807 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
75,600 GBP2025-01-31
91,198 GBP2024-01-31
Furniture and fittings
291 GBP2025-01-31
364 GBP2024-01-31
Computers
546 GBP2025-01-31
655 GBP2024-01-31
Plant and equipment
120 GBP2024-01-31
Other types of inventories not specified separately
35,690 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
43,110 GBP2025-01-31
2,790 GBP2024-01-31
Debtors
Current
43,110 GBP2025-01-31
2,791 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
67,386 GBP2025-01-31
17,283 GBP2024-01-31
Trade Creditors/Trade Payables
Current
43,650 GBP2025-01-31
Bank Borrowings/Overdrafts
Current
13,463 GBP2025-01-31
4,333 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,500 GBP2025-01-31
7,845 GBP2024-01-31
Creditors
Current
139,974 GBP2025-01-31
28,447 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
17,283 GBP2025-01-31
79,528 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
67,386 GBP2025-01-31
17,283 GBP2024-01-31
Between one and five year
17,283 GBP2025-01-31
79,528 GBP2024-01-31
Minimum gross finance lease payments owing
84,669 GBP2025-01-31
96,811 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
84,669 GBP2025-01-31
96,811 GBP2024-01-31
Called-up share capital (not paid)
Current
1 GBP2024-01-31
  • JM BUSINESS GROUP LTD
    Info
    Registered number 13854953
    B2, St George's Business Park, Castle Road, Sittingbourne, Kent ME10 3TB
    PRIVATE LIMITED COMPANY incorporated on 2022-01-18 (4 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.