J.e.m. Services Limited in Surrey, KT16 9RB

Description

Data updated on: 01-11-2023

J.e.m. Services came into being in 1981 as a company enlisted under no 01547027, located at KT16 9RB Surrey at 18 Ferndale Avenue. It has been in business for 43 years and its official state is active. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 29th June 2022 is the last time the accounts were filed.

Because of this particular company's constant expansion, it was necessary to acquire other executives: Janet H. and Graeme M. who have been collaborating since Tue, 24th Feb 1981 to promote the success of this specific firm.

Janet H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 737	1 270	2 242	2 242	256	-291

Balance Sheet
Cash Bank On Hand												746	381	682	1 253
Current Assets	7 039	5 275	11 085	11 085	5 547	6 772	6 772	9 838	2 035	2 127	2 127	746	493	768	1 498	596
Debtors	633			4 857			3 695	7 254					112	86	245
Net Assets Liabilities								23	-25 616	-28 705	-28 705	-30 459	-34 671	-37 165	-42 909	-46 341
Property Plant Equipment													949	633	317
Cash Bank In Hand	6 406	5 275		6 228			3 077	2 584
Tangible Fixed Assets	2 558	2 454		2 053			1 251	938
Net Assets Liabilities Including Pension Asset Liability			2 242		2 542	-291	-291	23

Capital & Reserves
Called Up Share Capital	3	3		3			3	3
Profit Loss Account Reserve	-8 740	1 267		2 239			-294	20
Shareholder Funds	-8 737	1 270	2 242	2 242	256	-291

Other Financial Data
Version Production Software													2 022	2 022	2 023	2 023
Accrued Liabilities													453	906	906
Accrued Liabilities Not Expressed Within Creditors Subtotal															906	1 359
Accumulated Depreciation Impairment Property Plant Equipment												1 251	1 567	1 883	2 199
Additions Other Than Through Business Combinations Property Plant Equipment													1 265
Average Number Employees During Period								2	2
Creditors								10 753	28 276	31 144	31 144	31 205	36 113	38 566	43 818	45 578
Fixed Assets			2 053		1 652	1 251		938	625	312	312				317
Increase From Depreciation Charge For Year Property Plant Equipment													316	316	316
Loans From Directors												26 370	35 660	37 660	43 818
Net Current Assets Liabilities	-11 295	-1 184	2 521	189	-1 396	-1 542	-1 542	-915	-26 241	-29 017	-29 017	-30 459	-35 620	-37 798	-43 226	-44 982
Other Creditors												4 774	4 774
Property Plant Equipment Gross Cost												1 251	2 516	2 516	2 516
Recoverable Value-added Tax													112	86	245
Taxation Social Security Payable												61
Total Assets Less Current Liabilities	-8 737	1 270	4 574	2 242	256	-291		23	-25 616	-28 705	-28 705	-30 459			-42 003	-44 982
Creditors Due Within One Year	18 334	6 459	8 564	10 896	7 567	8 314	8 314	10 753
Number Shares Allotted		3		3
Par Value Share		1		1				1
Share Capital Allotted Called Up Paid	3	3		3			3	3
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	37 658	37 958					1 251	1 251
Tangible Fixed Assets Depreciation	35 100	35 504		35 905				313
Tangible Fixed Assets Depreciation Charged In Period		404		401				313
Advances Credits Directors	7 708	2 373		4 857
Advances Credits Made In Period Directors		19 697
Advances Credits Repaid In Period Directors		14 362
Accruals Deferred Income			2 332
Capital Employed							-291	23

Company staff

Janet H.

Role: Director

Appointed: 24 February 1981

Latest update: 17 February 2024

Graeme M.

Role: Director

Appointed: 24 February 1981

Latest update: 17 February 2024

People with significant control

Janet H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-06-30
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 July 2015
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 July 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

J.e.m. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Graeme M.

Graeme M.

People with significant control

Janet H.

Accounts Documents

Company filings

Filing category

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