J M Legal Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Based in 30-34 North Street, Hailsham BN27 1DW J M Legal Limited is a Private Limited Company with 02570833 registration number. It was started on 1990-12-24. The company's Standard Industrial Classification Code is 78200: Temporary employment agency activities. Thursday 31st March 2022 is the last time account status updates were filed.

With regards to the following business, all of director's responsibilities have so far been performed by James M. who was assigned this position in 1991 in December. To find professional help with legal documentation, this business has been utilizing the expertise of Vincent E. as a secretary since 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 375	22 623	35 781	55 085	80 581

Balance Sheet
Cash Bank In Hand	42 074	74 951	54 198	81 191	130 456
Cash Bank On Hand					130 456	140 428	209 714	180 000	260 100	140 216	100 004	257 196
Current Assets	198 267	194 324	180 066	245 894	264 682	269 438	407 848	443 217	373 929	211 816	264 675	391 377
Debtors	156 193	119 373	125 868	164 703	134 226	129 010	198 134	263 217	113 829	71 600	164 671	134 181
Other Debtors					26 308	27 414	27 308	23 712	25 123	30 880	24 035	24 781
Property Plant Equipment					11 386	8 537	12 232	11 189	19 440	14 578	10 932	8 200
Tangible Fixed Assets	11 688	15 054	11 675	15 180	11 386
Net Assets Liabilities									195 072	10 077	78 214	187 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 275	22 523	35 681	54 985	80 481
Shareholder Funds	52 375	22 623	35 781	55 085	80 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					103 257	106 106	108 366	112 097	114 541	119 403	123 049	125 781
Average Number Employees During Period						9	9	9	9	14	16	19
Bank Borrowings Overdrafts					21 828	8 696	15 681	20 295	22 923	41 667	32 388	22 435
Creditors					195 487	168 268	201 946	219 057	198 297	41 667	32 388	22 435
Creditors Due Within One Year	157 580	186 755	155 960	205 989	195 487
Increase From Depreciation Charge For Year Property Plant Equipment						2 849	2 260	3 731	3 300	4 862	3 646	2 732
Net Current Assets Liabilities	40 687	7 569	24 106	39 905	69 195	101 170	205 902	224 160	175 632	37 166	99 670	201 424
Number Shares Allotted		100	100		100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					4 992	1 760	1 224	11 328	2 648	1 661	1 320	2 347
Other Taxation Social Security Payable					158 509	157 016	166 722	181 907	160 407	138 430	129 806	178 336
Par Value Share		1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					114 643	114 643	120 598	123 286	133 981	133 981	133 981
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 385	514
Tangible Fixed Assets Cost Or Valuation	93 068	101 453	101 967	114 643
Tangible Fixed Assets Depreciation	81 380	86 399	90 292	99 463	103 257
Tangible Fixed Assets Depreciation Charged In Period		5 019	3 893		3 794
Total Additions Including From Business Combinations Property Plant Equipment							5 955	2 688	11 775
Total Assets Less Current Liabilities	52 375	22 623	35 781	55 085	80 581	109 707	218 134	235 349	195 072	51 744	110 602	209 624
Trade Creditors Trade Payables					10 158	796	18 319	5 527	12 319	1 252	2 455	-682
Trade Debtors Trade Receivables					107 918	101 596	170 826	239 505	88 706	40 720	140 636	109 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									856
Disposals Property Plant Equipment									1 080