Jdm Access Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

This firm called Jdm Access was founded on Thu, 24th Oct 2013 as a Private Limited Company. The enterprise's head office could be contacted at Sheffield on 5 Westbrook Court, Sharrowvale Road. In case you have to contact this company by post, its zip code is S11 8YZ. The registration number for Jdm Access Ltd is 08746844. The enterprise's classified under the NACE and SIC code 81229 which stands for Other building and industrial cleaning activities. Jdm Access Limited filed its latest accounts for the period up to 2022-10-31. Its latest annual confirmation statement was released on 2023-10-24.

James M. is this firm's individual managing director, that was appointed in 2013.

James M. is the individual who has control over 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	593	-5 193

Balance Sheet
Cash Bank In Hand	11 600	2 324
Cash Bank On Hand		2 324	517	975	2 371	365	323	102	102
Current Assets	12 439	7 588	8 525	12 484	22 639	14 411	16 405	5 452
Debtors	839	5 264	8 008	11 509	20 268	14 046	16 082
Other Debtors		4 858	8 008	11 509	13 765	14 046	11 902
Property Plant Equipment		415	574	726	617	524	446	379
Tangible Fixed Assets	488	415
Net Assets Liabilities								102	102

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	491	-5 295
Shareholder Funds	593	-5 193

Other Financial Data
Amount Specific Advance Or Credit Directors		9 889	7 162	217	8 725	6 398	621	49
Amount Specific Advance Or Credit Made In Period Directors			17 645	46 040	43 216	31 313	30 716	17 540
Amount Specific Advance Or Credit Repaid In Period Directors			14 918	39 095	34 274	33 640	37 735	16 968
Accumulated Depreciation Impairment Property Plant Equipment		159	259	387	496	589	667	734
Average Number Employees During Period			1	1	1	1	1	1
Creditors		13 196	10 931	14 563	23 046	7 583	12 456	3 616
Creditors Due Within One Year	12 334	13 196
Dividends Paid				23 500
Increase From Depreciation Charge For Year Property Plant Equipment			100	128	109	93	78	67
Net Current Assets Liabilities	105	-5 608	-2 406	-2 079	-407	6 828	3 949	1 836
Number Shares Allotted	2	2							2
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors		10 940	8 612	1 967	2 200	2 200	2 822	1 249
Other Taxation Social Security Payable		2 257	2 319	12 596	20 846	5 383	9 634	2 367
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			3 361	23 979
Property Plant Equipment Gross Cost		574	833	1 113	1 113	1 113	1 113
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	574
Tangible Fixed Assets Cost Or Valuation	574
Tangible Fixed Assets Depreciation	86	159
Tangible Fixed Assets Depreciation Charged In Period	86	73
Total Additions Including From Business Combinations Property Plant Equipment			259	280
Total Assets Less Current Liabilities	593	-5 193	-1 832	-1 353	210	7 352	4 395	2 215
Trade Creditors Trade Payables		-1
Trade Debtors Trade Receivables		406			6 503		4 180

Company staff

James M.

Role: Director

Appointed: 24 October 2013

Latest update: 6 March 2024

People with significant control

James M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	24 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 May 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Jdm Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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