J D Jackmenn Ltd in Bexley, DA5 1LU

Description

Data updated on: 01-11-2023

Registered as 10144609 eight years ago, J D Jackmenn Ltd was set up as a Private Limited Company. The official office address is Unit 42, The Coach House St Mary's Business Centre, 66-70 Bourne Road Bexley. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. J D Jackmenn Limited filed its account information for the period up to Sun, 30th Apr 2023. The latest annual confirmation statement was released on Sun, 22nd Jan 2023.

Presently, the firm is directed by just one director: Jacqueline M., who was arranged to perform management duties in April 2016.

Jacqueline M. is the individual with significant control over this firm, 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	2017-04-30	2018-04-30	2019-04-30	2020-01-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	61 637	70 773	44 751	48 296	48 296	34 153	26 205	19 343
Net Assets Liabilities	33 630	38 899		25 957		212	-2 773	-3 284
Cash Bank On Hand	9 179	48 093
Debtors	49 708	22 680
Property Plant Equipment	82	67
Total Inventories	2 750

Other Financial Data
Accrued Liabilities Deferred Income	1 440	711		1 450
Average Number Employees During Period			1	-1	1	-1	-1
Creditors	28 089	31 941	20 270	22 338	23 788	8 028	3 462	428
Fixed Assets	82	67	432	1 449	1 449	1 087
Net Current Assets Liabilities	33 548	38 832	24 481	25 958	24 508	26 125	22 743	18 915
Total Assets Less Current Liabilities	33 630	38 899	24 913	27 407	25 957	27 212	22 743
Accumulated Depreciation Impairment Property Plant Equipment	2 903	4 126
Administrative Expenses	31 967	42 300
Corporation Tax Payable	19 380	16 673
Dividends Paid On Shares	44 283	58 891
Gross Profit Loss	129 258	123 125
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 903	1 223
Nominal Value Allotted Share Capital	2	10
Operating Profit Loss	97 291	80 825
Other Creditors	329	1 630
Other Taxation Social Security Payable	6 940	12 927
Profit Loss On Ordinary Activities After Tax	77 911	64 152
Profit Loss On Ordinary Activities Before Tax	97 291	80 825
Property Plant Equipment Gross Cost	2 985	4 193
Tax Tax Credit On Profit Or Loss On Ordinary Activities	19 380	16 673
Total Additions Including From Business Combinations Property Plant Equipment	2 985	1 208
Total Current Tax Expense Credit	19 380	16 673
Trade Debtors Trade Receivables	49 708	22 680
Turnover Revenue	126 508	125 875
Work In Progress	2 750

Company staff

Jacqueline M.

Role: Director

Appointed: 25 April 2016

Latest update: 20 April 2024

People with significant control

Jacqueline M.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-25
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

J D Jackmenn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

People with significant control

Jacqueline M.

Accounts Documents

Company filings

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