Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
J & M Sewing Service Ltd
- Incorporated
- 6 July 2004 (22 years)
- Industry
- Manufacture of other wearing apparel and accessories n.e.c. (14190)
- Directors
- Charles Vincent Hoare
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 1 Charlotte SquareNewcastle Upon TyneTyne & WearNE1 4XF
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Hoare, Charles Vincent
Director · Appointed 28 October 2024
British
Born November 1982
Director · Appointed 28 October 2024
British
Born February 1981 (45)
Officer history (7 former)
28 October 2024
Resigned Tiffin, Theresa as Director
28 October 2024
28 October 2024
Resigned Wroe, Stephen as Director
28 October 2024
Resigned Wroe, Stephen as Secretary
28 October 2024
Appointed Hoare, Charles Vincent as Director
28 January 2013
Resigned Waterston, Maureen Rose as Director
8 November 2010
Resigned Davison, Joyce as Director
1 October 2004
Appointed Davison, Joyce as Director
1 October 2004
Appointed Waterston, Maureen Rose as Director
9 August 2004
Appointed Tiffin, Theresa as Director
9 August 2004
Appointed Wroe, Stephen as Director
9 August 2004
Appointed Wroe, Stephen as Secretary
9 August 2004
9 August 2004
6 July 2004
6 July 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 00012934
Former controllers (2)
28 October 2024
Ceased Theresa Tiffin — Owns 50–75% of shares
28 October 2024
Ceased Stephen Wroe — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £77,989
- Cash
- £181,204
- Employees
- 18
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,203 | £10,270 | £11,622 | £11,439 | £13,454 |
| Current Assets | £225,476 | £198,729 | £224,814 | £199,697 | £213,548 |
| Cash | £181,204 | £137,035 | £154,628 | £113,295 | £171,378 |
| Creditors (< 1 year) | £149,889 | £133,842 | £145,911 | £111,666 | £122,494 |
| Net Current Assets | £75,587 | £64,887 | £78,903 | £88,031 | £91,054 |
| Net Assets | £77,989 | £72,589 | £87,619 | £96,610 | £102,042 |
| Shareholder Funds | £77,989 | £72,589 | £87,619 | £96,610 | £102,042 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 17 January 2026 | Confirmation statement with no updates | 8 January 2026 | ||
| 28 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 8 January 2025 | Confirmation statement with updates | 8 January 2025 | ||
| 30 November 2024 | Resolutions |
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