Filing status
- Accounts due
- 24 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 June 2027
- Last conf. stmt
- 28 May 2026
J&M Upholstery Ltd
- Incorporated
- 2 April 2004 (22 years)
- Industry
- Manufacture of other furniture (31090)
- Directors
- Clair Hannah KinseyPaul Kinsey
- Owned by
- Paul KinseyClair Hannah Kinsey
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 35Ynyswen Industrial EstateTreorchyCF42 6EP
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Kinsey, Clair Hannah
Secretary · Appointed 2 April 2004
British
Kinsey, Clair Hannah
Director · Appointed 2 April 2004
British
Born October 1977 (49)
Kinsey, Paul
Director · Appointed 2 April 2004
British
Born December 1973 (52)
Officer history (2 former)
2 April 2004
Appointed Kinsey, Clair Hannah as Secretary
2 April 2004
Appointed Kinsey, Clair Hannah as Director
2 April 2004
Appointed Kinsey, Paul as Director
2 April 2004
2 April 2004
2 April 2004
2 April 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Kinsey
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1973 (52)
Clair Hannah Kinsey
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1977 (49)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £291,676
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £451,997 | £342,662 | £343,549 | £344,732 | £346,309 | £345,413 | £341,268 |
| Current Assets | £44,513 | £30,816 | £35,961 | £58,661 | |||
| Debtors | £7,099 | £27,099 | £37,330 | £44,513 | £4,863 | £4,001 | £8,704 |
| Cash | £0 | £6,713 | £23,960 | ||||
| Creditors (< 1 year) | £58,103 | £57,166 | £50,643 | £23,330 | £66,456 | £80,706 | |
| Creditors (> 1 year) | £92,077 | £101,678 | £112,312 | £117,051 | £95,279 | £100,128 | |
| Net Current Assets | (£37,918) | (£31,004) | (£19,836) | (£6,130) | £7,486 | (£30,495) | (£22,045) |
| Net Assets | £291,676 | £181,630 | £184,084 | £188,339 | £198,793 | £181,688 | £181,144 |
| Shareholder Funds | £291,676 | £181,630 | £184,084 | £188,339 | £198,793 | £181,688 | £181,144 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Confirmation statement with updates | 28 May 2026 | ||
| 28 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 11 December 2025 | Previous accounting period shortened | |||
| 2 June 2025 | Confirmation statement with no updates | 28 May 2025 | ||
| 15 April 2025 | Total exemption full accounts | 31 March 2024 |
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