Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
J M G (Southern) Limited
- Incorporated
- 19 June 1986 (40 years)
- Industry
- Sale of new cars and light motor vehicles (45111)
- Directors
- Michael John GillhamJohn Cecil Gillham
- Owned by
- Janice Mary Gillham
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Unit 7 Church Farm Old Park LaneBoshamChichesterPO18 8EX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Stilwell, Robin Paul
Secretary · Appointed 13 October 2019
Gillham, Michael John
Director · Appointed 1 March 2018
English
Born April 1978 (48)
Director
English
Born May 1944 (82)
Gillham, John Cecil
Director
British
Born October 1940 (86)
Officer history (1 former)
13 October 2019
Appointed Stilwell, Robin Paul as Secretary
13 October 2019
1 March 2018
Appointed Gillham, Michael John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
English
Born May 1944 (82)
Financials
Balance sheet as at 28 February 2026 · unaudited abridged accounts
- Net Assets
- £79,196
- Cash
- £54,378
- Employees
- 2
- Debt Ratio
- 46%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,792 | £5,038 | £117,554 | £160,631 | £179,367 | £8,435 |
| Current Assets | £144,062 | £165,795 | £168,035 | £370,700 | £277,630 | £467,996 |
| Debtors | £1,621 | £3,453 | £5,838 | £48,920 | £31,856 | £52,447 |
| Cash | £54,378 | £16,165 | £410 | £35 | £24,368 | £0 |
| Creditors (< 1 year) | £62,824 | £80,132 | £172,576 | £350,678 | £201,283 | £385,189 |
| Creditors (> 1 year) | £5,834 | £11,667 | £36,099 | £90,138 | £138,796 | |
| Net Current Assets | £81,238 | £85,663 | (£4,541) | £20,022 | £76,347 | £82,807 |
| Net Assets | £79,196 | £79,034 | £76,914 | £90,515 | £116,918 | £91,242 |
| Shareholder Funds | £79,196 | £79,034 | £76,914 | £90,515 | £116,918 | £91,242 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Director's details changed | |||
| 5 May 2026 | Confirmation statement with no updates | 23 April 2026 | ||
| 23 March 2026 | Unaudited abridged accounts | 28 February 2026 | ||
| 14 May 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 23 April 2025 | Confirmation statement with no updates | 23 April 2025 |
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