Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
J & M Belts Limited
- Incorporated
- 2 September 2002 (24 years)
- Industry
- Agents involved in the sale of machinery, industrial equipment, ships and aircraft (46140)
- Directors
- Mark John Lilley
- Owned by
- Mark John LilleyJan Paul Lilley
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 72 Bridge RoadGraysRM17 6BZ
Officers 3 active
Officer details are public data from the Companies House register.
Lilley, Mark John
Director · Appointed 23 September 2002
British
Born April 1966 (60)
British
Born April 1966 (60)
Lilley, Mark John
Secretary · Appointed 23 September 2002
British
Officer history (4 former)
22 January 2016
Resigned Lilley, John Terence as Director
16 February 2003
Resigned Lilley, Doreen Margaret as Director
23 September 2002
Appointed Lilley, Mark John as Director
23 September 2002
23 September 2002
Appointed Lilley, Mark John as Secretary
23 September 2002
Appointed Lilley, Doreen Margaret as Director
23 September 2002
Appointed Lilley, John Terence as Director
23 September 2002
23 September 2002
2 September 2002
2 September 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark John Lilley
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1966 (60)
British
Born April 1966 (60)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £733,088
- Cash
- £488,258
- Employees
- 10
- Debt Ratio
- 31%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £31,074 | £34,260 | £31,950 | £12,418 | £17,161 | |
| Current Assets | £1,037,198 | £969,575 | £818,721 | £770,120 | £577,945 | |
| Debtors | £363,940 | £300,256 | £300,796 | £308,016 | £254,119 | |
| Cash | £488,258 | £489,319 | £397,925 | £362,104 | £237,826 | |
| Creditors (< 1 year) | £327,544 | £296,393 | £291,111 | £274,754 | £271,358 | £214,706 |
| Creditors (> 1 year) | £0 | £44,167 | ||||
| Net Current Assets | £709,654 | £673,182 | £543,967 | £498,762 | £363,239 | |
| Net Assets | £733,088 | £699,002 | £569,937 | £464,733 | £377,220 | |
| Shareholder Funds | £733,088 | £699,002 | £569,937 | £464,733 | £377,220 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 22 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 4 September 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 23 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 5 September 2024 | Confirmation statement with no updates | 2 September 2024 |
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