Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
J & M Holdings (Lydney) Limited
- Incorporated
- 19 January 2017 (9 years)
- Industry
- Activities of construction holding companies (64203)
- Owned by
- Jeffrey Thomas PowellMichael John Powell
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 20 Newerne StreetLydneyGL15 5RA
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jeffrey Thomas Powell
Individual · Notified 18 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1960 (65)
Michael John Powell
Individual · Notified 18 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1962 (64)
Holdings 2
Companies where J & M Holdings (Lydney) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £327,452
- Current Ratio
- 0.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £687,893 | £688,049 | £562,010 | £620,602 | £739,686 | £628,510 | £628,510 |
| Current Assets | £367,435 | £471,665 | £471,862 | £403,330 | £164,233 | £75,926 | |
| Debtors | £39,983 | £97,900 | £60,000 | £60,000 | £60,000 | £1,059 | |
| Cash | £327,452 | £373,765 | £411,862 | £343,330 | £104,233 | £74,867 | £71,092 |
| Creditors (< 1 year) | £538,650 | £573,626 | £452,417 | £462,697 | £424,000 | £279,470 | £291,210 |
| Net Current Assets | (£171,215) | (£101,961) | £19,445 | (£59,367) | (£259,767) | (£203,544) | (£220,118) |
| Shareholder Funds | £516,678 | £586,088 | £581,455 | £561,235 | £479,919 | £424,966 | £408,392 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 March 2026 | Confirmation statement with updates | 1 March 2026 | ||
| 10 November 2025 | Total exemption full accounts | 31 August 2025 | ||
| 13 March 2025 | Confirmation statement with no updates | 1 March 2025 | ||
| 4 November 2024 | Total exemption full accounts | 31 August 2024 | ||
| 30 April 2024 | Total exemption full accounts | 31 August 2023 |
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