Jmt Designs Limited in Hertfordshire, SG12 7EQ

Description

Data updated on: 01-11-2023

Jmt Designs Limited could be gotten hold of in 34 Bowling Road, Ware in Hertfordshire. The area code is SG12 7EQ. Jmt Designs has been actively competing in this business since it was set up on 2003-06-04. The registration number is 04786171. The company's classified under the NACE and SIC code 90030 meaning Artistic creation. 2023/06/30 is the last time the accounts were filed.

For the company, the full extent of director's responsibilities have so far been performed by Jason T. who was appointed on 2003-06-05. Furthermore, the director's duties are regularly assisted with by a secretary - Nicola S., who joined this specific company in June 2003.

Jason T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 073	1 071	1 490	709	1 752	896

Balance Sheet
Cash Bank In Hand	409	6 701	1 649	1 644	415	383
Cash Bank On Hand						383	1 087	1 949	6 003	12 560
Current Assets	7 867	6 701	3 466	3 145	2 073	2 559	2 239	3 520	8 653	13 762	50 394	62 684	51 719
Debtors	7 458	0	1 817	1 501	1 658	2 176	1 152	1 571	2 650	440
Other Debtors						2 176	1 152	201	373	440
Property Plant Equipment						6 318	5 196	17 277	16 134	12 715
Tangible Fixed Assets	6 227	6 083	5 435	7 591	7 587	6 318
Net Assets Liabilities Including Pension Asset Liability	1 073	1 071
Net Assets Liabilities										7 074	17 773	34 848	32 196

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 071	1 069	1 488	707	1 750	894
Shareholder Funds	1 073	1 071	1 490	709	1 752	896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 988	15 774	21 751	27 140	31 245
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						7 981	6 434	13 461	9 661	19 403	27 756	24 265	17 764
Creditors Due Within One Year		11 713	7 411	10 027	7 908	7 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 463
Disposals Property Plant Equipment							3 658
Increase From Depreciation Charge For Year Property Plant Equipment							2 249	5 977	5 389	4 105
Net Current Assets Liabilities	-5 154	-5 012	-3 945	-6 882	-5 835	-5 422	-4 195	-9 941	-1 008	5 641	22 638	38 419	33 955
Number Shares Allotted			2	2	2	2
Other Creditors						2 331	1 186	9 870	1 223	1 049
Other Taxation Social Security Payable						4 731	4 330	2 674	7 522	16 192
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 306	20 970	39 028	43 274	43 960
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 874	1 165	5 082	2 630	847
Tangible Fixed Assets Cost Or Valuation	14 446	16 320	17 485	19 964	21 459	22 306
Tangible Fixed Assets Depreciation	8 219	10 237	12 050	12 373	13 872	15 988
Tangible Fixed Assets Depreciation Charged In Period			1 813	2 926	2 634	2 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 603	1 135
Tangible Fixed Assets Disposals				2 603	1 135
Total Additions Including From Business Combinations Property Plant Equipment							2 322	18 058	4 246	686
Total Assets Less Current Liabilities	1 073	1 071	1 490	709	1 752	896	1 001	7 336	15 126	7 074	32 173	45 571	39 319
Trade Creditors Trade Payables						919	918	917	916	1 400
Trade Debtors Trade Receivables								1 370	2 277
Creditors Due Within One Year Total Current Liabilities	13 021	11 713
Fixed Assets	6 227	6 083								12 715	9 535	7 152	5 364
Tangible Fixed Assets Depreciation Charge For Period		2 018

Company staff

Nicola S.

Role: Secretary

Appointed: 05 June 2003

Latest update: 9 May 2024

Jason T.

Role: Director

Appointed: 05 June 2003

Latest update: 9 May 2024

People with significant control

Jason T.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 6th March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	6th March 2014
Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 13th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13th February 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Jmt Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Jason T.

Energize Secretary Limited

Energize Director Limited

People with significant control

Jason T.

Accounts Documents

Company filings

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