Jmrs Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

2002 marks the establishment of Jmrs Consulting Limited, a company which is situated at C/o Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne. This means it's been twenty two years Jmrs Consulting has existed in the business, as the company was started on 2002-09-23. The firm reg. no. is 04541762 and its postal code is BH21 7SB. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Friday 30th September 2022 is the last time when the company accounts were reported.

John B. is the following firm's individual managing director, who was arranged to perform management duties in 2002 in September. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Mary B. as a secretary for the last twenty two years.

Executives who control the firm include: Mary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 103	47 303	58 256	73 431	70 244

Balance Sheet
Current Assets	47 201	72 147	90 992	88 750	82 497	100 429	100 687	110 414	120 123	142 825	112 242	109 951	108 271
Net Assets Liabilities						87 351	82 438	90 678	99 318	125 727	111 934	109 331	107 352
Cash Bank In Hand	47 201	72 147	90 992	88 750	82 497	74 284
Net Assets Liabilities Including Pension Asset Liability	35 103	47 303	58 256	73 431	70 244	87 351
Debtors						26 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 101	47 301	58 254	73 429	70 242	87 349
Shareholder Funds	35 103	47 303	58 256	73 431	70 244

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						13 078	18 249	19 736	20 805	17 098	308	620	919
Net Current Assets Liabilities	35 103	47 303	58 256	73 431	70 244	87 351	82 438	90 678	99 318	125 727	111 934	109 331	107 352
Total Assets Less Current Liabilities	35 103	47 303	58 256	73 431	70 244	87 351	82 438	90 678	99 318	125 727	111 934	109 331	107 352
Creditors Due Within One Year Total Current Liabilities	12 098	24 844
Capital Employed					70 244	87 351
Creditors Due Within One Year		24 844	32 736	15 319	12 253	13 078
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2

Company staff

Mary B.

Role: Secretary

Appointed: 27 September 2002

Latest update: 29 March 2024

John B.

Role: Director

Appointed: 27 September 2002

Latest update: 29 March 2024

People with significant control

Mary B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 November 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 8 November 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 November 2016

Jmrs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

John B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mary B.

John B.

Accounts Documents

Company filings

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