J & M Services Limited in Woking, GU24 0ER

Description

Data updated on: 03-12-2020

J & M Services started conducting its operations in the year 2002 as a Private Limited Company under the ID 04519348. The firm's head office was registered in Woking at Station House. The J & M Services Limited company had been offering its services for eighteen years.

Janice P. was the enterprise's director, formally appointed twenty two years ago.

Michael P. was the individual who had control over this firm, owned 1/2 or less of company shares and had 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	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 451	27 852	29 010	18 577	11 971	10 302

Balance Sheet
Cash Bank In Hand	40 235	44 131	51 188	37 688	43 220	30 350
Cash Bank On Hand						30 350	34 682	32 830
Current Assets			51 188	41 132	45 554	31 530	34 842	33 155
Debtors				3 444	2 334	1 180	160	325
Other Debtors							160	325
Property Plant Equipment						445	205
Tangible Fixed Assets	395	28	382	191	69	445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 351	27 752	28 910	18 977	11 871	10 202
Shareholder Funds	26 451	27 852	29 010	18 577	11 971	10 302

Other Financial Data
Accrued Liabilities						850	850
Accumulated Depreciation Impairment Property Plant Equipment						3 470	3 710
Corporation Tax Payable						735	684
Creditors						21 673	22 142	19 559
Creditors Due Within One Year	14 179	16 307	22 560	22 746	33 652	21 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 155
Disposals Property Plant Equipment								6 513
Increase From Depreciation Charge For Year Property Plant Equipment							240	445
Net Current Assets Liabilities	26 056	27 824	28 628	18 386	11 902	9 857	12 700	13 596
Number Shares Allotted		100	100	100	100	100
Other Creditors							21 458	19 363
Other Taxation Social Security Payable							684	196
Par Value Share		1	1	1	1	1
Profit Loss							2 603
Property Plant Equipment Gross Cost						3 915	3 915
Recoverable Value-added Tax						1 180	160
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			573		103	615
Tangible Fixed Assets Cost Or Valuation	2 624	2 624	3 197	3 197	3 300	3 915
Tangible Fixed Assets Depreciation	2 229	2 596	2 815	3 006	3 231	3 470
Tangible Fixed Assets Depreciation Charged In Period		367	219	191	225	239
Total Additions Including From Business Combinations Property Plant Equipment								2 598
Total Assets Less Current Liabilities	26 451	27 852	29 010	19 077	11 971	10 302	12 905	13 596