Jmd Technologies Limited in Malton, YO17 7AA

Description

Data updated on: 01-11-2023

The company referred to as Jmd Technologies was created on 2014-12-12 as a Private Limited Company. The firm's head office could be contacted at Malton on 13 Yorkersgate. When you need to contact this business by mail, its post code is YO17 7AA. The office registration number for Jmd Technologies Limited is 09352987. The company has a history in name changes. In the past, it had two different names. Before 2017 it was run under the name of A1 Microwave and up to that point its registered company name was A1 Micro Developments. The firm's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Jmd Technologies Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The business latest confirmation statement was released on Mon, 12th Dec 2022.

With regards to this limited company, the full scope of director's tasks have so far been executed by Peter B. who was formally appointed on 2014-12-12. The following limited company had been controlled by Jennifer B. till February 2016. Furthermore another director, specifically Antony B. resigned on 2015-10-21.

Previous company's names
Jmd Technologies Limited 2017-02-13
A1 Microwave Limited 2015-06-20
A1 Micro Developments Ltd 2014-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 141

Balance Sheet
Cash Bank On Hand	49 634	108 052	77 387	116 726	127 538	41 534	365 646	356 178
Current Assets	390 122	544 534	511 695	583 851	630 746	711 704	979 667	976 317
Debtors	244 862	321 638	294 468	358 155	404 265	566 180	463 824	441 370
Net Assets Liabilities	30 141	209 546	324 727	541 406	688 776	735 870	933 736	1 055 763
Other Debtors	61 965	71 808	59 193	54 168	173 121	268 113	212 373	220 754
Property Plant Equipment	223 633	190 585	185 123	159 082	135 924	114 883	261 337	313 057
Total Inventories	95 626	114 844	139 840	108 970	98 943	103 990	150 197
Cash Bank In Hand	49 634
Intangible Fixed Assets	293 759
Net Assets Liabilities Including Pension Asset Liability	30 141
Stocks Inventory	95 626
Tangible Fixed Assets	223 633

Capital & Reserves
Called Up Share Capital	270
Profit Loss Account Reserve	29 871
Shareholder Funds	30 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	26 700	58 747	94 793	130 839	166 885	202 931	246 903	257 275
Accumulated Depreciation Impairment Property Plant Equipment	31 849	70 897	105 645	136 456	163 359	184 400	218 351	276 362
Additions Other Than Through Business Combinations Property Plant Equipment							180 405	109 731
Amounts Owed By Related Parties						298 067	251 451	220 616
Average Number Employees During Period	21	17	19	19	23	24	28	28
Corporation Tax Payable						67 683	73 651	51 186
Creditors	533 393	421 154	214 218	2 558	258 561	237 091	69 883	57 506
Dividends Paid						214 000	200 000	150 000
Fixed Assets	517 392	492 307	450 799	388 712	329 508	272 421	412 403	413 751
Increase From Amortisation Charge For Year Intangible Assets		32 047	36 046	36 046	36 046	36 046	43 972	50 372
Increase From Depreciation Charge For Year Property Plant Equipment		39 048	34 748	30 811	26 903	21 041	33 952	58 011
Intangible Assets	293 759	301 712	265 666	229 620	193 574	157 528	151 056	100 684
Intangible Assets Gross Cost	320 459	360 459	360 459	360 459	360 459	360 459	397 959	357 959
Investments Fixed Assets		10	10	10	10	10	10	10
Net Current Assets Liabilities	59 957	149 999	105 192	169 491	372 185	474 613	632 052	751 698
Other Creditors	450 000	364 000	185 336	160 468	28 778	20 688	69 883	57 506
Other Disposals Decrease In Amortisation Impairment Intangible Assets								40 000
Other Disposals Intangible Assets								40 000
Other Investments Other Than Loans						10	10	10
Other Taxation Social Security Payable	22 139	85 370	64 747	108 641	112 934	109 285	17 892	15 999
Profit Loss						261 094	397 866	272 027
Property Plant Equipment Gross Cost	255 482	261 482	290 768	295 538	299 283	299 283	479 688	589 419
Provisions For Liabilities Balance Sheet Subtotal	13 815	11 596	17 046	14 239	12 917	11 164	40 836	52 180
Total Assets Less Current Liabilities	577 349	642 296	555 991	558 203	701 693	747 034	1 044 455	1 165 449
Trade Creditors Trade Payables	115 787	117 039	111 786	118 927	110 440	107 118	209 609	101 582
Amount Specific Advance Or Credit Directors	585 336	464 409	331 890	136 074	113 539	194 108
Amount Specific Advance Or Credit Made In Period Directors	303 052	158 532	156 595	196 024	371 822	311 165
Amount Specific Advance Or Credit Repaid In Period Directors	888 388	37 595	24 076	208	122 209	230 596
Amounts Owed By Group Undertakings			235 275	303 987	231 144	298 067
Creditors Due After One Year	533 393
Creditors Due Within One Year	330 165
Finance Lease Liabilities Present Value Total	83 393	57 154	28 882	2 558	6 409
Intangible Fixed Assets Aggregate Amortisation Impairment	26 700
Intangible Fixed Assets Cost Or Valuation	320 459
Investments In Group Undertakings		10	10	10	10	10
Number Shares Allotted	10
Par Value Share	1
Payments Received On Account	14 934
Provisions For Liabilities Charges	13 815
Secured Debts	107 582
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Cost Or Valuation	255 482
Tangible Fixed Assets Depreciation	31 849
Total Additions Including From Business Combinations Intangible Assets		40 000
Total Additions Including From Business Combinations Property Plant Equipment		6 000	29 286	4 770	3 745
Trade Debtors Trade Receivables	182 897	249 830
Advances Credits Directors	585 336

Company staff

Peter B.

Role: Director

Appointed: 12 December 2014

Latest update: 17 April 2024

Jennifer B.

Role: Director

Appointed: 12 December 2014

Resigned: 25 February 2016

Latest update: 17 April 2024

Antony B.

Role: Director

Appointed: 12 December 2014

Resigned: 21 October 2015

Latest update: 17 April 2024

Peter D.

Role: Director

Appointed: 12 December 2014

Resigned: 21 October 2015

Latest update: 17 April 2024

People with significant control

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

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	12 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jmd Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Jennifer B.

Antony B.

Peter D.

People with significant control

Peter B.

Accounts Documents

Company filings

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