J&M Group Limited

Active04369042 Private limited company
Incorporated
7 February 2002 (24 years)
Industry
Publishing of consumer and business journals and periodicals (58142)
Directors
Peter John Ward
Owned by
James Gunn Winship
Accounts type
Total exemption full
Region
Wales
Address
The Engine Rooms
Station Road
Chepstow
NP16 5PB

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
4 February 2027
Last conf. stmt
21 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Ward, Peter John
Director · Appointed 10 January 2024
British
Born June 1971 (55)
Director · Appointed 8 October 2021
British
Born May 1956 (70)
Secretary · Appointed 7 February 2002
British
Director · Appointed 7 February 2002
British
Born January 1950 (76)
Officer history (4 former)
10 January 2024
Appointed Ward, Peter John as Director
8 October 2021
Appointed Winship, Yvonne as Director
26 August 2020
Resigned Ambrose, Simon as Director
1 January 2011
Appointed Ambrose, Simon as Director
20 June 2008
Resigned Winship, Marion Murdoch as Director
1 June 2002
Appointed Winship, Marion Murdoch as Director
8 February 2002
Resigned Highstone Secretaries Limited as Corporate Nominee Secretary
8 February 2002
Resigned Highstone Directors Limited as Corporate Nominee Director
7 February 2002
Appointed Winship, James Gunn as Secretary
7 February 2002
Appointed Winship, James Gunn as Director
7 February 2002
Appointed Highstone Secretaries Limited as Corporate Nominee Secretary
7 February 2002
Appointed Highstone Directors Limited as Corporate Nominee 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
British
Born January 1950 (76)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£48,706
Cash
£145,991
Employees
9
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k 2020 2021 2024 2025 £49,207 £71,420 £14,163 £48,706
Balance sheet detail
202520242023202220212020
Fixed Assets£10,255£8,459£2,888£1,401£1,763
Current Assets£227,302£192,582£247,107£196,112£153,175£115,656
Debtors£81,311£77,334£77,631£57,332
Cash£145,991£115,248£75,544£58,324
Creditors (< 1 year)£178,596£180,383£75,166£44,803£43,989£26,545
Creditors (> 1 year)£8,291£18,333£29,285£39,167£41,667
Net Current Assets£48,706£12,199£177,859£157,621£109,186£89,111
Net Assets£48,706£14,163£71,420£49,207
Shareholder Funds£48,706£14,163£65,381£77,252£71,420£49,207

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 April 2026Registered office address changed
21 January 2026Confirmation statement with no updates21 January 2026
20 January 2026Director's details changed
17 September 2025Total exemption full accounts30 June 2025
26 February 2025Total exemption full accounts30 June 2024
Show all recent filings

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