J.b.m.j. Limited in Bournemouth, BH4 9DW

Description

Data updated on: 01-11-2023

J.b.m.j. Limited can be reached at 4 Grand Cinema Buildings, Poole Road Westbourne in Bournemouth. The company's zip code is BH4 9DW. J.b.m.j has been present in this business for 13 years. The company's reg. no. is 07610785. The firm's SIC and NACE codes are 86900, that means Other human health activities. J.b.m.j. Ltd released its latest accounts for the period that ended on 2022-04-30. The most recent confirmation statement was released on 2023-04-20.

Beverley D. and Jeremy D. are listed as company's directors and have been managing the firm since April 2011.

Executives who have control over the firm are as follows: Beverley D. owns 1/2 or less of company shares. Jeremy D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets					5 423	5 504	5 614	4 112	3 634	5 295	5 322	4 155
Net Assets Liabilities					-2 777	-6 470	-2 668	-4 878	-7 088	-6 876	-6 799	-4 913
Cash Bank In Hand	1 818	2 671	36 666	683	543
Debtors	2 382	4 960	65	4 786	1 603
Intangible Fixed Assets	19 000	18 000
Stocks Inventory	2 500	1 000	750	300	3 277
Tangible Fixed Assets	15 589	14 806		495	3 327

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 175	8 580	397	-1 944	-2 877

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					3 565	992	-9 863	10 176	11 611	12 839	12 621	9 443
Fixed Assets					3 327	2 109	1 581	1 186	889	668	500	375
Net Current Assets Liabilities					-2 539	-7 587	-4 249	-6 064	-7 977	-7 544	-7 299	-5 288
Total Assets Less Current Liabilities					788	-5 478	-2 668	4 878	7 088	6 876	6 799	4 913
Bank Borrowings Overdrafts	6 604	7 248
Creditors Due After One Year		9 231	6 658	4 085	3 565
Creditors Due Within One Year	35 014	23 526	30 326	4 946	7 962
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Intangible Fixed Assets Disposals			20 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 658		991	1 031
Tangible Fixed Assets Cost Or Valuation	18 291	19 949		5 991
Tangible Fixed Assets Depreciation	2 702	5 143		1 746
Tangible Fixed Assets Depreciation Charged In Period		2 441		496	1 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-5 143
Tangible Fixed Assets Disposals			19 949

Company staff

Beverley D.

Role: Director

Appointed: 20 April 2011

Latest update: 8 March 2024

Jeremy D.

Role: Director

Appointed: 20 April 2011

Latest update: 8 March 2024

People with significant control

Beverley D.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Jeremy D.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	01 May 2012
Date Approval Accounts	22 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 7 January 2015
Date Approval Accounts	7 January 2015
Annual Accounts 18 January 2016
Date Approval Accounts	18 January 2016
Annual Accounts 25 January 2017
Date Approval Accounts	25 January 2017

J.b.m.j. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley D.

Jeremy D.

People with significant control

Beverley D.

Jeremy D.

Accounts Documents

Company filings

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