J & M Hardware Limited

Dissolved 22 Sep 202606570012 Private limited company
Incorporated
18 April 2008
Industry
Retail sale of hardware, paints and glass in specialised stores (47520)
Directors at dissolution
John Peter Kelly
Owners at dissolution
Carol Anne Kelly
John Peter Kelly
Accounts type
Total exemption full
Region
North West
Address
9 Barnfield Close
Barn Field Close
Colne
BB8 0QB

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Kelly, John Peter
Director · Appointed 18 April 2008
British
Born March 1960 (66)
Kelly, Carol Anne
Secretary · Appointed 18 April 2008
British
Officer history (1 former)
18 April 2008
Appointed Kelly, John Peter as Director
18 April 2008
Appointed Kelly, Carol Anne as Secretary
18 April 2008
Appointed North West Registration Services (1994) Limited as Corporate Nominee Secretary
18 April 2008
Resigned North West Registration Services (1994) Limited as Corporate Nominee Secretary

Ownership 2 at dissolution

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

Carol Anne Kelly
Individual · Notified 15 November 2019
Owns 25–50% of shares
British
Born January 1961 (65)
John Peter Kelly
Individual · Notified 18 April 2017
Owns 75–100% of shares
British
Born March 1960 (66)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£9,693
Cash
£2,373
Employees
2
Debt Ratio
75%
Current Ratio
4.1x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 2026 £18,368 £23,959 £35,383 £43,620 £39,388 £26,719 £9,693
Balance sheet detail
2026202520242023202220212020
Fixed Assets£2,942£3,922£5,230£2,807£3,741£4,989£6,652
Current Assets£35,377£60,562£73,626£86,552£82,880£61,659£44,251
Debtors£32,956£40,179£33,932£34,856£27,325£5,761(£2,208)
Cash£2,373£2,472£13,666£20,160£21,693£19,985£8,827
Creditors (< 1 year)£8,626£15,476£14,437£18,579£22,125£12,689£12,535
Creditors (> 1 year)£20,000£22,289£25,031£27,160£29,113£30,000£20,000
Net Current Assets£26,751£45,086£59,189£67,973£60,755£48,970£31,716
Net Assets£9,693£26,719£39,388£43,620£35,383£23,959£18,368

Filings

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Show all recent filings

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