Jmh Office Services Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Jmh Office Services Limited can be reached at Nottingham at 550 Valley Road. You can find the company by the area code - NG5 1JJ. The enterprise has been in the field on the UK market for 18 years. The company is registered under the number 05883099 and company's status at the time is active. This firm's principal business activity number is 82110 meaning Combined office administrative service activities. 2022-07-31 is the last time when the accounts were filed.

Currently, this specific limited company is directed by 1 director: Jennifer H., who was assigned to lead the company on 20th July 2006. That limited company had been managed by David H. till 19th July 2008.

Jenni F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	4 898	4 600

Balance Sheet
Cash Bank On Hand		3 261	1 949	1 707	3 191	7 999	12 127
Current Assets		13 082	4 300	4 013	6 043	9 972	13 905
Debtors	10 186	10 025	2 351	2 306	2 852	1 973	1 778
Net Assets Liabilities		4 600	75	444	450	3 457	9 391
Other Debtors		2 201	2 201
Property Plant Equipment		6 250	5 545	3 802	847	727	545
Intangible Fixed Assets	5 475
Tangible Fixed Assets	5 475	6 250

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 896	4 598
Shareholder Funds	4 898	4 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 814	13 173	14 916	4 728	1 365	1 547
Additions Other Than Through Business Combinations Property Plant Equipment			1 637			350
Average Number Employees During Period		2	2	2	1	1	1
Bank Borrowings Overdrafts		1 468	1 468	410
Corporation Tax Payable		5 493	3 067	5 545	5 084	5 456	3 806
Creditors		11 513	8 456	7 559	6 279	7 071	4 955
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 728		10 471	3 605
Disposals Property Plant Equipment			1 983		13 143	3 833
Increase From Depreciation Charge For Year Property Plant Equipment			2 087	1 743	283	242	182
Net Current Assets Liabilities	4 745	1 773	-4 156	-3 546	-236	2 901	8 950
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors		1 104	1 398	1 200	935	936	962
Other Taxation Social Security Payable		2 295	2 171	87	160	509	39
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		19 064	18 718	18 718	5 575	2 092	2 092
Taxation Including Deferred Taxation Balance Sheet Subtotal		-204		-188	161	171	104
Total Assets Less Current Liabilities	10 220	8 023	1 389	256	611	3 628	9 495
Trade Creditors Trade Payables		1 153	352	317	100	170	148
Trade Debtors Trade Receivables		7 620	150	2 306	2 852	1 973	1 778
Bank Borrowings Overdrafts Secured	-1 468	-1 468
Cash Bank	7 006	3 261
Creditors Due After One Year	5 322	3 423
Creditors Due Within One Year	12 447	11 513
Net Assets Liability Excluding Pension Asset Liability	4 898	4 600
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions		2 144
Tangible Fixed Assets Cost Or Valuation	16 920	19 064
Tangible Fixed Assets Depreciation	11 445	12 814
Tangible Fixed Assets Depreciation Charged In Period		1 369

Company staff

Jennifer H.

Role: Director

Appointed: 20 July 2006

Latest update: 16 January 2024

People with significant control

Jenni F.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Jmh Office Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

David H.

People with significant control

Jenni F.

Accounts Documents

Company filings

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