{ "company_number": "03778139", "name": "J & M Property Management Limited", "url": "/company/03778139", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-05-26", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1304314, "url": "/address/1304314", "line1": "22 HIGHER LANE", "line2": "", "post_town": "LYMM", "county": "", "country": "ENGLAND", "postcode": "WA13 0AZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-27", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03778139/accounts/2025-02-28", "pdf_url": "/company/03778139/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "8653999.00", "debtors": "1957679.00", "cash_bank_in_hand": "877664.00", "current_assets": "2835343.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1923933.00", "total_assets_less_current_liabilities": "10577932.00", "net_assets_liabilities": "8510537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/03778139/accounts/2023-08-31", "pdf_url": "/company/03778139/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10125942.00", "debtors": "1361349.00", "cash_bank_in_hand": "440068.00", "current_assets": "1801417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1233340.00", "total_assets_less_current_liabilities": "11359282.00", "net_assets_liabilities": "7367168.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/03778139/accounts/2022-08-31", "pdf_url": "/company/03778139/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8405029.00", "debtors": "145962.00", "cash_bank_in_hand": "419348.00", "current_assets": "565310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166877.00", "total_assets_less_current_liabilities": "8571906.00", "net_assets_liabilities": "5953420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/03778139/accounts/2021-08-31", "pdf_url": "/company/03778139/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5520258.00", "debtors": "71585.00", "cash_bank_in_hand": "101434.00", "current_assets": "173019.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-206211.00", "total_assets_less_current_liabilities": "5314047.00", "net_assets_liabilities": "3660047.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/03778139/accounts/2020-08-31", "pdf_url": "/company/03778139/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4128772.00", "debtors": "80473.00", "cash_bank_in_hand": "1564779.00", "current_assets": "1645252.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1333662.00", "total_assets_less_current_liabilities": "5462434.00", "net_assets_liabilities": "3808434.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/03778139/accounts/2019-08-31", "pdf_url": "/company/03778139/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4872068.00", "debtors": "59871.00", "cash_bank_in_hand": "1066673.00", "current_assets": "1126544.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "816101.00", "total_assets_less_current_liabilities": "5688169.00", "net_assets_liabilities": "3063151.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/03778139/accounts/2018-08-31", "pdf_url": "/company/03778139/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5186644.00", "debtors": "302293.00", "cash_bank_in_hand": "206448.00", "current_assets": "508741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177829.00", "total_assets_less_current_liabilities": "5364473.00", "net_assets_liabilities": "2606350.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/03778139/accounts/2017-08-31", "pdf_url": "/company/03778139/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5199635.00", "debtors": "26748.00", "cash_bank_in_hand": "70126.00", "current_assets": "96874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-158382.00", "total_assets_less_current_liabilities": "5041253.00", "net_assets_liabilities": "2162110.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/03778139/accounts/2016-08-31", "pdf_url": "/company/03778139/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5157057.00", "debtors": "210358.00", "cash_bank_in_hand": "36569.00", "current_assets": "246927.00", "creditors_due_within_one_year": "301711.00", "creditors_due_after_one_year": "2953134.00", "net_current_assets_liabilities": "-54784.00", "total_assets_less_current_liabilities": "5102273.00", "net_assets_liabilities": null, "called_up_share_capital": "742.00", "profit_loss_account_reserve": "2099991.00", "shareholder_funds": "2127163.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/03778139/accounts/2015-08-31", "pdf_url": "/company/03778139/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4209686.00", "debtors": "143406.00", "cash_bank_in_hand": "181408.00", "current_assets": "324814.00", "creditors_due_within_one_year": "322942.00", "creditors_due_after_one_year": "2049679.00", "net_current_assets_liabilities": "1872.00", "total_assets_less_current_liabilities": "4211558.00", "net_assets_liabilities": null, "called_up_share_capital": "742.00", "profit_loss_account_reserve": "2117034.00", "shareholder_funds": "2144206.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/03778139/accounts/2014-08-31", "pdf_url": "/company/03778139/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4171572.00", "debtors": "199941.00", "cash_bank_in_hand": "286690.00", "current_assets": "486631.00", "creditors_due_within_one_year": "380707.00", "creditors_due_after_one_year": "2205360.00", "net_current_assets_liabilities": "105924.00", "total_assets_less_current_liabilities": "4277496.00", "net_assets_liabilities": "2059495.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "2032327.00", "shareholder_funds": "2059495.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/03778139/accounts/2013-08-31", "pdf_url": "/company/03778139/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "J & M Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7274955.00", "debtors": "20389.00", "cash_bank_in_hand": "178286.00", "current_assets": "198675.00", "creditors_due_within_one_year": "569668.00", "creditors_due_after_one_year": "4264178.00", "net_current_assets_liabilities": "-370993.00", "total_assets_less_current_liabilities": "6903962.00", "net_assets_liabilities": "2590450.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1473514.00", "shareholder_funds": "2590450.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-08-31", "filing_date": "2012-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MzA2NzgwMzA0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MzA1NzY3MzM2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MzAzNDI0MTc5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MzAxNjUyNDM2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MjAzNjEzMTExMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MjAwODI5Nzg3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MTgyMjQwMjg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MTYwNjQwNzAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2004-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/NjUzNDM3OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2003-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/OTAyNDIwODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-08-31", "filing_date": "2003-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2002-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/NjI1MTMzNDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-08-31", "filing_date": "2001-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2001-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/Mzk5NTA5NjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-08-31", "filing_date": "2001-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03778139/accounts/2000-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history/MTAzNTAyMTQ3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03778139/filing-history" }, "confirmation_statement": { "next_due": "2027-06-11", "last_made_up": "2026-05-28" }, "officers": [], "psc": [ { "name": "Weatherilt Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12251402", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-12-18", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mrs Joanne Michelle Weatherilt", "kind": "individual-person-with-significant-control", "person_url": "/person/2330357", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-12-18", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr John Roy Weatherilt", "kind": "individual-person-with-significant-control", "person_url": "/person/2405207", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-12-18", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Joanne Jane Brewer", "kind": "individual-person-with-significant-control", "person_url": "/person/2326669", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-12-18", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }