Jma & Sons Limited

Active11020081 Private limited company
Incorporated
18 October 2017 (9 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Josephine Allum
Accounts type
Total exemption full
Region
East of England
Address
20 The Causeway
Bishop's Stortford
CM23 2EJ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
31 October 2027
Last conf. stmt
17 October 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

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

Officer details are public data from the Companies House register.

Director · Appointed 14 March 2019
British
Born February 1973 (53)
Director · Appointed 18 October 2017
British
Born November 1943

Ownership 1 active

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

Individual · Notified 18 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1943
Former controllers (1)
3 January 2019
Ceased Malcolm Kenneth Allum — Owns 75–100% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£3,682,965
Cash
£94,837
Employees
1
Debt Ratio
59%

Trend

Net Assets
(£2.0M) £0 £2.0M £4.0M 2019 2020 2021 2022 2023 2025 (£17,630) (£13,398) (£11,904) (£17,677) £3,403,478 £3,682,965
Balance sheet detail
202520232022202120202019
Fixed Assets£8,602,570£8,284,610£7,175,000£7,175,000£7,175,000£7,175,000
Current Assets£343,924£174,616£21,601£27,664£31,842
Debtors£249,087£81,939
Cash£94,837£92,677£22,575£31,842
Creditors (< 1 year)£2,555,002£2,541,814£2,547,621£2,554,222
Creditors (> 1 year)£4,686,443£4,670,250£4,670,250£4,666,691£4,668,441£4,670,250
Net Current Assets£37,873(£56)(£2,532,427)(£2,520,213)(£2,519,957)(£2,522,380)
Net Assets£3,682,965£3,403,478(£17,677)(£11,904)(£13,398)(£17,630)
Shareholder Funds(£17,677)(£11,904)(£13,398)(£17,630)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Registered office address changed
21 October 2026Confirmation statement with no updates17 October 2026
31 May 2026Total exemption full accounts31 August 2025
1 November 2025Confirmation statement with no updates17 October 2025
31 August 2025Amended total exemption full accounts1 September 2024
Show all recent filings

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