SJM Property Management Limited

Active04591263 Private limited company
Incorporated
15 November 2002 (23 years)
Industry
Real estate agencies (68310)
Directors
Diane Moore
Steve Moore
Owned by
Steve Moore
Diane Moore
Accounts type
Total exemption full
Region
South East
Address
Henwood House
Henwood
Ashford
TN24 8DH

Filing status

Accounts due
25 November 2026
Last accounts
30 November 2024
Conf. stmt due
29 November 2026
Last conf. stmt
15 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Moore, Diane
Director · Appointed 6 April 2016
British
Born January 1961 (65)
Moore, Steve
Director · Appointed 15 November 2002
British
Born October 1961 (65)
Officer history (4 former)
14 June 2021
Resigned Magee Gammon Corporate Limited as Corporate Secretary
6 April 2016
Appointed Moore, Diane as Director
1 November 2011
Resigned Prytherch, Mark as Director
1 November 2004
Appointed Prytherch, Mark as Director
15 November 2002
Appointed Moore, Steve as Director
15 November 2002
Appointed Graeme, Dorothy May as Nominee Secretary
15 November 2002
Resigned Graeme, Dorothy May as Nominee Secretary
15 November 2002
Appointed Graeme, Lesley Joyce as Nominee Director
15 November 2002
Resigned Graeme, Lesley Joyce as Nominee Director
15 November 2002
Appointed Magee Gammon Corporate Limited as Corporate Secretary

Ownership 2 active

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

Steve Moore
Individual · Notified 30 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1961 (65)
Diane Moore
Individual · Notified 30 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1961 (65)

Financials

Balance sheet as at 30 November 2024 · total exemption full accounts

Net Assets
(£7,507)
Cash
£5,144
Employees
3
Debt Ratio
122%
Current Ratio
0.6x

Trend

Net Assets
(£20k) £0 £20k 2019 2020 2021 2022 2023 2024 £373 £6,152 £7,145 (£2,321) (£15,745) (£7,507)
Balance sheet detail
202420232022202120202019
Fixed Assets£8,080£9,070£10,060£11,050£12,040£13,030
Current Assets£25,429£1,000£17,917£52,820£19,371£6,369
Cash£5,144£0£16,917£51,820£18,371£2,747
Creditors (< 1 year)£41,016£25,815£30,298£56,725£25,259£19,026
Net Current Assets(£15,587)(£24,815)(£12,381)(£3,905)(£5,888)(£12,657)
Net Assets(£7,507)(£15,745)(£2,321)£7,145£6,152£373
Shareholder Funds(£7,507)(£15,745)(£2,321)£7,145£6,152£373

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 August 2026Previous accounting period shortened
26 November 2025Confirmation statement with updates15 November 2025
17 November 2025Total exemption full accounts30 November 2024
21 August 2025Previous accounting period shortened
26 November 2024Confirmation statement with updates15 November 2024
Show all recent filings

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