JM Generation Limited

Active10937130 Private limited company
Incorporated
30 August 2017 (9 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Kate Joanna Moody
Robert Joseph Moody
Accounts type
Total exemption full
Region
West Midlands
Address
Hollybush Warstone Road
Shareshill
Wolverhampton
WV10 7LX

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
12 September 2027
Last conf. stmt
29 August 2026

Officers

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

Officer details are public data from the Companies House register.

Director · Appointed 26 February 2020
British
Born April 1979 (47)
Director · Appointed 30 August 2017
British
Born September 1972 (54)

Ownership 2 active

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

Individual · Notified 26 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1979 (47)
Individual · Notified 30 August 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1972 (54)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£29,764)
Cash
£50
Debt Ratio
106%
Current Ratio
0.3x

Trend

Net Assets
(£40k) (£20k) £0 2019 2020 2021 2022 2023 2024 2025 (£13,513) (£21,616) (£26,455) (£24,568) (£28,546) (£9,630) (£29,764)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£360,499£379,731£398,965£396,208£415,220£434,234£453,247
Current Assets£131,053£158,723£37,033£136,237£102,041£63,299£24,957
Debtors£131,003£157,510£36,981£134,481£101,973£62,366£24,809
Cash£50£1,213£52£1,756£68£933£148
Creditors (< 1 year)£521,316£539,889£385,647£408,241£329,816£244,546£160,536
Creditors (> 1 year)£0£8,195£78,897£148,772£213,900£274,603£331,181
Net Current Assets(£390,263)(£381,166)(£348,614)(£272,004)(£227,775)(£181,247)(£135,579)
Net Assets(£29,764)(£9,630)(£28,546)(£24,568)(£26,455)(£21,616)(£13,513)
Shareholder Funds(£29,764)(£9,630)(£28,546)(£24,568)(£26,455)(£21,616)(£13,513)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Confirmation statement with no updates29 August 2026
30 June 2026Total exemption full accounts30 September 2025
13 May 2026Change of details for a person with significant control
8 September 2025Confirmation statement with updates29 August 2025
26 June 2025Total exemption full accounts30 September 2024
Show all recent filings

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