J. & M. Cottages Limited

Active01330874 Private limited company
Incorporated
21 September 1977 (49 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
John Malcolm Brownhill
Michael Anthony Blundell
Accounts type
Total exemption full
Region
East Midlands
Address
Jenkin Hill House Horsleygate Lane
Holmesfield
Dronfield
S18 7WD

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
23 December 2026
Last conf. stmt
9 December 2025

Charges

Total
14
Outstanding
9
Part satisfied
0
Satisfied
5

Officers 3 active

Officer details are public data from the Companies House register.

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1943 (83)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1948 (78)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£886,800
Cash
£23,546
Profit
£43,989
Return on Equity
5%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £939,104 £953,128 £1,001,481 £905,655 £892,811 £886,800
Balance sheet detail
202520242023202220212020
Fixed Assets£1,015,000£1,015,000£1,015,000
Cash£23,546£24,655£31,607£105,131£57,595£31,381
Creditors (< 1 year)£11,432£6,530£638£12,011£12,828£638
Net Current Assets£12,114£18,125£30,969£93,120£44,767£30,743
Net Assets£886,800£892,811£905,655£1,001,481£953,128£939,104
Shareholder Funds£886,800£892,811£905,655£1,001,481£953,128£939,104

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 January 2026Total exemption full accounts31 May 2025
10 December 2025Confirmation statement with no updates9 December 2025
18 December 2024Total exemption full accounts31 May 2024
9 December 2024Confirmation statement with no updates9 December 2024
3 December 2024Notification of a person with significant control
Show all recent filings

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