J M Services & Softeners Limited in Reading, RG31 5DL

Description

Data updated on: 11-12-2021

The company called J M Services & Softeners was established on Tuesday 24th June 2003 as a private limited company. The company head office was based in Reading on 12 Park Lane, Tilehurst. The address postal code is RG31 5DL. The official registration number for J M Services & Softeners Limited was 04809136. J M Services & Softeners Limited had been active for 18 years until dissolution date on Tuesday 26th October 2021.

The directors were as follow: Gillian M. assigned to lead the company on Tuesday 24th June 2003 and John M. assigned to lead the company in 2003 in June.

John M. was the individual who had control over this firm, owned 1/2 or less of company shares.

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	2018-09-30	2019-09-30	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397	-21 036	103	101	18 295	42 261

Balance Sheet
Cash Bank In Hand	1 924	16 293	4 319	8 506	47 187	66 003
Current Assets	50 291	34 595	41 709	46 620	75 118	97 500	89 626	106 474	152 383	87 096
Debtors	39 551	5 379	23 326	23 022	7 936	10 048
Intangible Fixed Assets	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	397	-21 036	103	101	18 295	42 261
Stocks Inventory	8 816	12 923	14 064	15 092	19 995	21 449
Tangible Fixed Assets	9 998	8 523	14 313	10 818	8 114	6 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	297	-21 136	3	1	18 195	42 161
Shareholder Funds	397	-21 036	103	101	18 295	42 261

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors						60 671	48 396	46 763	36 602	61 994
Creditors Due After One Year	6 710	3 492	12 067	9 230	2 547
Creditors Due Within One Year	58 338	62 818	41 531	46 387	61 131	60 671
Fixed Assets	16 398	11 723	14 313	10 818	8 114	6 417	23 080	17 310	14 187
Intangible Fixed Assets Aggregate Amortisation Impairment	25 600	28 800	32 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-8 047	-28 223	178	233	13 987	36 829	41 230	59 711	115 781	25 102
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 244	1 044	2 321	1 720	1 259	985
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		917	10 200	109		441
Tangible Fixed Assets Cost Or Valuation	61 517	62 434	72 634	72 743	72 743	73 184
Tangible Fixed Assets Depreciation	51 519	53 911	58 321	61 925	64 629	66 767
Tangible Fixed Assets Depreciation Charged In Period		2 392	4 410	3 604	2 704	2 138
Total Assets Less Current Liabilities	8 351	-16 500	14 491	11 051	22 101	43 246	64 310	77 021	129 968	25 102
Advances Credits Directors	27 972		15 000	15 036	2 184
Advances Credits Made In Period Directors	7 350		15 000	15 036
Advances Credits Repaid In Period Directors		27 972		15 000

Company staff

Gillian M.

Role: Secretary

Appointed: 24 June 2003

Latest update: 10 April 2023

Gillian M.

Role: Director

Appointed: 24 June 2003

Latest update: 10 April 2023

John M.

Role: Director

Appointed: 24 June 2003

Latest update: 10 April 2023

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	20 July 2022
Confirmation statement last made up date	06 July 2021

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts 5 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

J M Services & Softeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Gillian M.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

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