Jmc Accountancy Limited in Chatteris, PE16 6TT

Description

Data updated on: 01-11-2023

Registered as 08837506 10 years ago, Jmc Accountancy Limited is a Private Limited Company. The firm's current mailing address is L19 South Fens Business Centre, Fenton Way Chatteris. This firm's registered with SIC code 69201 which means Accounting and auditing activities. Jmc Accountancy Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2022-11-21.

Toni S. is the firm's individual director, who was selected to lead the company in 2014.

Toni S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-823	5 366

Balance Sheet
Cash Bank On Hand		2 721	19 004	1 228	1 716	7 151
Current Assets	4 408	15 827	31 715	18 482	20 261	13 681	24 331	49 341
Debtors	3 010	13 106	12 711	19 710	18 545	6 530
Net Assets Liabilities		4 478	5 045	3 745	6 814	1 961
Property Plant Equipment		1 243	827	2 445	1 352	82
Cash Bank In Hand	1 398	2 721
Net Assets Liabilities Including Pension Asset Liability	-823	5 366
Tangible Fixed Assets		1 243

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-923	5 266
Shareholder Funds	-823	5 366

Other Financial Data
Description Principal Activities							69 201	69 201
Version Production Software			1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 214
Accumulated Depreciation Impairment Property Plant Equipment		416	832	1 923	3 016	4 286
Additions Other Than Through Business Combinations Property Plant Equipment				2 709
Average Number Employees During Period					1	2	2	3
Creditors		11 933	6 983	5	2 869	3 733	25 250	47 315
Fixed Assets		1 243	827	2 445	1 352	4 873	4 221	6 087
Increase From Depreciation Charge For Year Property Plant Equipment			416	1 091	1 093	1 270
Net Current Assets Liabilities	4 408	12 105	24 732	18 477	17 392	9 948
Number Shares Allotted	100	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								89
Property Plant Equipment Gross Cost		1 659	1 659	4 368	4 368	4 368
Provisions For Liabilities Balance Sheet Subtotal						3 735	6 952	2 836
Total Assets						19 599	29 575	55 517
Total Assets Less Current Liabilities	2 472	13 348	25 559	20 922	18 744	10 030
Total Liabilities						19 599	29 575	55 517
Creditors Due After One Year	5 231	7 982
Creditors Due Within One Year	1 936	3 722
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 659
Tangible Fixed Assets Cost Or Valuation		1 659
Tangible Fixed Assets Depreciation		416
Tangible Fixed Assets Depreciation Charged In Period		416

Company staff

Toni S.

Role: Director

Appointed: 08 January 2014

Latest update: 15 March 2024

People with significant control

Toni S.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Toni S.

Notified on 15 November 2016

Ceased on 10 May 2021

Nature of control:

over 3/4 of shares

Samantha J.

Notified on 15 November 2016

Ceased on 23 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Jmc Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni S.

People with significant control

Toni S.

Toni S.

Samantha J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode