Jgm Data Services Limited in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

Registered with number 04362388 twenty two years ago, Jgm Data Services Limited is categorised as a Private Limited Company. The company's current office address is Highview House, 1st Floor, Tattenham Crescent Epsom. This firm's declared SIC number is 61900, that means Other telecommunications activities. 2022-03-31 is the last time account status updates were reported.

James C. is this particular company's single director, that was designated to this position on 2004-02-05. Since 2010 Rosemarie C., had been managing the following limited company until the resignation in August 2012. What is more another director, namely Rosemarie C. quit in February 2004.

James C. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	16 119	-2 124	521

Balance Sheet
Current Assets	56 788	30 333	22 936	23 364	20 731
Cash Bank In Hand	13 610	2
Debtors	43 178	30 331	25 134
Net Assets Liabilities Including Pension Asset Liability	16 119	-2 124
Tangible Fixed Assets	12 673	9 504	7 128
Intangible Fixed Assets		9 504

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	16 117	-2 126	519
Shareholder Funds	16 119	-2 124	521

Other Financial Data
Total Fixed Assets Cost Or Valuation	44 966	44 966
Total Fixed Assets Depreciation	32 293	35 462
Total Fixed Assets Depreciation Charge In Period		3 169
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 325	1 478	1 550
Average Number Employees During Period				1	1
Creditors			29 129	23 950	26 900
Fixed Assets	12 673	9 504	7 128	218	5 649
Net Current Assets Liabilities	10 910	-7 556	-5 366	2 812	-2 771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 152	3 398	3 398
Provisions For Liabilities Balance Sheet Subtotal			1 241	-108	1 005
Total Assets Less Current Liabilities	23 583	1 948	1 762	3 030	2 878
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	5 194	2 396
Creditors Due Within One Year Total Current Liabilities	45 878	37 889
Provisions For Liabilities Charges	2 270	1 676	1 241
Tangible Fixed Assets Cost Or Valuation	44 966	44 966
Tangible Fixed Assets Depreciation	32 293	35 462	37 838
Tangible Fixed Assets Depreciation Charge For Period		3 169
Cash In Hand		2	2
Creditors Due After One Year		2 396
Creditors Due Within One Year		37 889	30 502
Net Assets Liability Excluding Pension Asset Liability		-2 124	521
Number Shares Allotted		2	2
Par Value Share			1
Share Capital Allotted Called Up Paid		-2	-2
Tangible Fixed Assets Depreciation Charged In Period			2 376