{ "company_number": "07060272", "name": "J & M Wholesale Ltd", "url": "/company/07060272", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-10-29", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 55660, "url": "/address/55660", "line1": "LOWER MEADOW", "line2": "WENDOVER ROAD", "post_town": "STOKE MANDEVILLE", "county": "BUCKINGHAMSHIRE", "country": "ENGLAND", "postcode": "HP22 5TR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060272", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07060272/accounts/2024-12-31", "pdf_url": "/company/07060272/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1336503.00", "debtors": "14862.00", "cash_bank_in_hand": "10830.00", "current_assets": "62892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-450871.00", "total_assets_less_current_liabilities": "885632.00", "net_assets_liabilities": "76412.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-December2025.zip" }, { "url": "/company/07060272/accounts/2023-12-31", "pdf_url": "/company/07060272/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1337721.00", "debtors": "18490.00", "cash_bank_in_hand": "62364.00", "current_assets": "124354.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-427212.00", "total_assets_less_current_liabilities": "910509.00", "net_assets_liabilities": "70880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2024.zip" }, { "url": "/company/07060272/accounts/2021-12-31", "pdf_url": "/company/07060272/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1337863.00", "debtors": "17946.00", "cash_bank_in_hand": "1712.00", "current_assets": "87878.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-409341.00", "total_assets_less_current_liabilities": "928522.00", "net_assets_liabilities": "121667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-December2022.zip" }, { "url": "/company/07060272/accounts/2020-12-31", "pdf_url": "/company/07060272/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1338915.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "89516.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-434939.00", "total_assets_less_current_liabilities": "903976.00", "net_assets_liabilities": "87121.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "87121.00", "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-September2021.zip" }, { "url": "/company/07060272/accounts/2019-12-31", "pdf_url": "/company/07060272/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "5400.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "126147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75740.00", "total_assets_less_current_liabilities": "81140.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81140.00", "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-December2020.zip" }, { "url": "/company/07060272/accounts/2018-12-31", "pdf_url": "/company/07060272/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8870.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "56425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37816.00", "total_assets_less_current_liabilities": "46686.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46686.00", "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-June2019.zip" }, { "url": "/company/07060272/accounts/2017-12-31", "pdf_url": "/company/07060272/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12635.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58839.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25611.00", "total_assets_less_current_liabilities": "38246.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38246.00", "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-September2018.zip" }, { "url": "/company/07060272/accounts/2016-10-31", "pdf_url": "/company/07060272/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9012.00", "debtors": "25253.00", "cash_bank_in_hand": "7655.00", "current_assets": "43908.00", "creditors_due_within_one_year": "40759.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3149.00", "total_assets_less_current_liabilities": "12161.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12159.00", "shareholder_funds": "12161.00", "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-July2017.zip" }, { "url": "/company/07060272/accounts/2015-10-31", "pdf_url": "/company/07060272/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9936.00", "debtors": "51339.00", "cash_bank_in_hand": "6383.00", "current_assets": "63322.00", "creditors_due_within_one_year": "70686.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7364.00", "total_assets_less_current_liabilities": "2572.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2570.00", "shareholder_funds": "2572.00", "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-August2016.zip" }, { "url": "/company/07060272/accounts/2014-10-31", "pdf_url": "/company/07060272/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2013-11-01", "period_end": "2014-10-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11146.00", "debtors": "34869.00", "cash_bank_in_hand": "8902.00", "current_assets": "54971.00", "creditors_due_within_one_year": "53285.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1686.00", "total_assets_less_current_liabilities": "12832.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12830.00", "shareholder_funds": "12832.00", "turnover": "209869.00", "other_operating_income": null, "cost_sales": "146300.00", "gross_profit_loss": "63569.00", "administrative_expenses": "40084.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "20300.00", "tax_on_profit": "4559.00", "profit_loss_for_period": "15741.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07060272/accounts/2013-10-31", "pdf_url": "/company/07060272/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2012-11-01", "period_end": "2013-10-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12587.00", "debtors": "1375.00", "cash_bank_in_hand": "19704.00", "current_assets": "32029.00", "creditors_due_within_one_year": "35525.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3496.00", "total_assets_less_current_liabilities": "9091.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9089.00", "shareholder_funds": "9091.00", "turnover": "193753.00", "other_operating_income": null, "cost_sales": "149504.00", "gross_profit_loss": "44249.00", "administrative_expenses": "32149.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "5105.00", "tax_on_profit": "1353.00", "profit_loss_for_period": "3752.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/07060272/accounts/2012-10-31", "pdf_url": "/company/07060272/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2011-11-01", "period_end": "2012-10-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14138.00", "debtors": "4777.00", "cash_bank_in_hand": "1567.00", "current_assets": "38994.00", "creditors_due_within_one_year": "47793.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8799.00", "total_assets_less_current_liabilities": "5339.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "5337.00", "shareholder_funds": "5339.00", "turnover": "101644.00", "other_operating_income": null, "cost_sales": "78595.00", "gross_profit_loss": "23049.00", "administrative_expenses": "22087.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "962.00", "tax_on_profit": "658.00", "profit_loss_for_period": "304.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/07060272/accounts/2011-10-31", "pdf_url": "/company/07060272/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16172.00", "debtors": "1053.00", "cash_bank_in_hand": "11127.00", "current_assets": "33855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11137.00", "total_assets_less_current_liabilities": "5035.00", "net_assets_liabilities": "5035.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "5033.00", "shareholder_funds": "5035.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/07060272/accounts/2010-10-31", "pdf_url": "/company/07060272/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "J & M Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18216.00", "debtors": null, "cash_bank_in_hand": "3337.00", "current_assets": "16837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13494.00", "total_assets_less_current_liabilities": "4722.00", "net_assets_liabilities": "4722.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4720.00", "shareholder_funds": "4722.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/07060272/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060272/filing-history/MzM5NDg4MTg1NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07060272/filing-history" }, "confirmation_statement": { "next_due": "2026-09-27", "last_made_up": "2025-09-13" }, "officers": [], "psc": [ { "name": "Mrs. Margarita Regueiro-Martinez", "kind": "individual-person-with-significant-control", "person_url": "/person/3069392", "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": null, "nationality": "Spanish", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr. Jack Charles Ingles", "kind": "individual-person-with-significant-control", "person_url": "/person/2053791", "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": null, "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": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }