Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 20 February 2027
- Last conf. stmt
- 6 February 2026
J&M Auto Sales Ltd
- Incorporated
- 8 February 2016 (10 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Owned by
- John HancockMalachy Sheridan
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- Unit 15 Station Road Industrial EstateStation RoadMagherafeltBT45 5EY
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Hancock
Individual · Notified 6 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Irish
Born December 1977 (48)
Malachy Sheridan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Right to appoint and remove directors
Northern Irish
Born November 1985
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £98,317
- Employees
- 10
- Debt Ratio
- 81%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £91,813 | £93,108 | £93,126 | £94,858 | £93,846 | £95,818 |
| Current Assets | £438,005 | £357,536 | £473,080 | £436,206 | £370,533 | £312,418 |
| Creditors (< 1 year) | £309,590 | £287,700 | £321,069 | £327,830 | £275,249 | £221,947 |
| Creditors (> 1 year) | £118,861 | £13,354 | £23,213 | £62,468 | £85,322 | £87,116 |
| Net Current Assets | £128,415 | £69,836 | £152,011 | £108,376 | £95,284 | £90,471 |
| Net Assets | £98,317 | £146,640 | £219,424 | £138,456 | £99,708 | £95,173 |
| Shareholder Funds | £98,317 | £146,640 | £219,424 | £138,456 | £99,708 | £95,173 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Registration of a charge | |||
| 18 February 2026 | Confirmation statement with no updates | 6 February 2026 | ||
| 26 August 2025 | Micro company accounts | 28 February 2025 | ||
| 10 February 2025 | Confirmation statement with no updates | 6 February 2025 | ||
| 12 December 2024 | Micro company accounts | 29 February 2024 |
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