Jem Safety Management Ltd in Upminster, RM14 1HG

Description

Data updated on: 01-11-2023

03175549 is a registration number of Jem Safety Management Ltd. The company was registered as a Private Limited Company on Wed, 20th Mar 1996. The company has existed in this business for the last 28 years. This company may be gotten hold of in 190 Moor Lane in Upminster. The main office's post code assigned is RM14 1HG. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/20.

Martin M. and Julie M. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 1996. To help the directors in their tasks, the limited company has been utilizing the expertise of Martin M. as a secretary since 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 216	7 307	8 568	869	1 027

Balance Sheet
Cash Bank In Hand	26 928	7 919	16 911	29 631	36 421
Cash Bank On Hand					36 421	14 937	16 539	8 481	6 304	13 889	1 923	15 271
Current Assets	51 747	27 500	30 360	53 460	51 093	30 161	31 921	22 265	19 784	23 603	33 861	39 657
Debtors	24 819	19 581	13 449	23 829	14 672	15 224	15 382	13 784	13 480	9 714	31 938	24 386
Other Debtors					33	38	38	278	282	336	336	302
Property Plant Equipment					1 073	984	739	633	734	1 038	1 091	860
Tangible Fixed Assets	1 757	2 022	1 516	1 429	1 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 116	7 207	8 468	769	927
Shareholder Funds	8 216	7 307	8 568	869	1 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 066	9 394	9 639	9 850	10 093	8 873	9 235	9 501
Average Number Employees During Period						2	2	3	3	3	3	3
Creditors					51 139	21 189	28 547	18 370	17 817	21 640	20 840	17 981
Creditors Due Within One Year	45 288	22 215	23 308	54 020	51 139
Increase From Depreciation Charge For Year Property Plant Equipment						328	245	211	243	345	362	287
Net Current Assets Liabilities	6 459	5 285	7 052	-560	-46	8 972	3 374	3 895	1 967	1 963	13 021	21 676
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					33 572	6 450	6 510	6 529	6 529	6 529	6 532	6 592
Other Taxation Social Security Payable					17 567	14 739	22 037	11 841	11 288	15 111	14 308	11 389
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 139	10 378	10 378	10 483	10 827	9 911	10 326	10 361
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		939		389
Tangible Fixed Assets Cost Or Valuation	8 811	9 750	9 750	10 139
Tangible Fixed Assets Depreciation	7 054	7 728	8 234	8 710	9 066
Tangible Fixed Assets Depreciation Charged In Period		674	506	476	356
Total Additions Including From Business Combinations Property Plant Equipment						239		105	344	848	415	65
Total Assets Less Current Liabilities	8 216	7 307	8 568	869	1 027	9 956	4 113	4 528	2 701	3 001	14 112	22 536
Trade Debtors Trade Receivables					14 639	15 186	15 344	13 506	13 198	9 378	31 602	24 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 565		21
Disposals Property Plant Equipment										1 764		30

Company staff

Martin M.

Role: Secretary

Appointed: 20 March 1996

Latest update: 21 December 2023

Martin M.

Role: Director

Appointed: 20 March 1996

Latest update: 21 December 2023

Julie M.

Role: Director

Appointed: 20 March 1996

Latest update: 21 December 2023

People with significant control

Executives who have control over the firm are as follows: Martin M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 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
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013

Jem Safety Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Martin M.

Julie M.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Martin M.

Julie M.

Accounts Documents

Company filings

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