J & M Services Uk Limited in Bury St. Edmunds, IP28 7DE

Description

Data updated on: 01-11-2023

This business referred to as J & M Services Uk was established on January 3, 2006 as a Private Limited Company. The company's head office can be contacted at Bury St. Edmunds on 82a James Carter Road, Mildenhall. If you need to contact this company by post, the area code is IP28 7DE. The reg. no. for J & M Services Uk Limited is 05665083. The company's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business most recent annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-01-03.

Currently, the directors listed by this specific limited company are as follow: Suphan S. assigned this position sixteen years ago and John S. assigned this position eighteen years ago. In order to provide support to the directors, this particular limited company has been utilizing the skillset of John S. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	-6 142	-11 630	-22 591	-24 410	-27 754	-28 852

Balance Sheet
Current Assets	1 916	3 134	11 228	13 113	13 785	10 287	5 607	1 502	339	1 396	544	1 143	829
Net Assets Liabilities						-28 852	-33 612	1 504	341	466	-3 797	-7 914	-14 353
Cash Bank In Hand	485	1 703	2 767	1 317	1 122	1 990
Debtors	818	818
Net Assets Liabilities Including Pension Asset Liability	-6 142	-11 630	-22 591	-24 410	-27 754	-28 852
Stocks Inventory	613	613	8 461	11 796	12 663	8 297
Tangible Fixed Assets	4 053	6 477

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 144	-11 632	-22 593	-24 412	-27 756	-28 854
Shareholder Funds	-6 142	-11 630	-22 591	-24 410	-27 754	-28 852

Other Financial Data
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2
Creditors						39 139	39 219	38 922		932	4 343	9 100	15 182
Net Current Assets Liabilities	1 792	790	10 431	13 112	13 785	10 287	5 607	1 502	339	1 396	544	1 186	829
Other Operating Expenses Format2								10 379	14 337	7 430
Profit Loss								-3 808	-1 164	-255	-4 263	-4 116
Raw Materials Consumables Used								4 904	1 224	2 987	3 054	699
Staff Costs Employee Benefits Expense								6 000	6 000	6 000	6 000	6 000
Total Assets Less Current Liabilities	5 845	7 267	10 431	13 112	13 785	10 287	5 609	1 504	341	1 398	546	1 186	829
Turnover Revenue								17 475	20 397	16 162	37	433
Creditors Due After One Year	11 987	18 897	33 022	37 522	41 538	39 139
Creditors Due Within One Year	124	2 344	797	1	1
Fixed Assets	4 053	6 477
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			200	200	3 216	817
Other Creditors After One Year			32 822	37 322	38 322	38 322
Par Value Share	1	1	1	1	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 693	5 343
Tangible Fixed Assets Cost Or Valuation	4 053	6 746
Tangible Fixed Assets Depreciation		269
Tangible Fixed Assets Depreciation Charged In Period		269	2 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 145
Tangible Fixed Assets Disposals			24 514
Taxation Social Security Due Within One Year			56	1
Trade Creditors Within One Year			741

Company staff

Suphan S.

Role: Director

Appointed: 15 September 2008

Latest update: 25 January 2024

John S.

Role: Secretary

Appointed: 03 January 2006

Latest update: 25 January 2024

John S.

Role: Director

Appointed: 03 January 2006

Latest update: 25 January 2024

People with significant control

John S. is the individual who controls this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

John S.

Notified on 3 January 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 02 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 April 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 June 2014
Annual Accounts 05 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J & M Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suphan S.

John S.

John S.

Incorporate Secretariat Limited

Michael S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

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