Jim Mann Consulting Ltd in Lancaster, LA1 3BT

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2012-05-31. Started under 08090026, this company operates as a Private Limited Company. You can contact the main office of the firm during business times under the following address: 7 Balmoral Road, LA1 3BT Lancaster. This company's principal business activity number is 62090: Other information technology service activities. Tue, 31st May 2022 is the last time when the company accounts were reported.

James M. is this enterprise's only managing director, that was chosen to lead the company in 2012 in May. In order to provide support to the directors, this specific limited company has been utilizing the skills of Jane-Marie M. as a secretary since May 2012.

James M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 205	4 366	548	2 114

Balance Sheet
Cash Bank On Hand				2 117	38 639	35 511	19 861	2 244	25 506	22 880	14 933
Current Assets	6 506	4 491	1 443	2 117	40 533	33 405
Debtors					4 000
Net Assets Liabilities				2 114	45 527	40 512	17 275	14 842	14 037	9 849	7 041
Property Plant Equipment						159		792	1 066	335	925
Cash Bank In Hand	10 867
Net Assets Liabilities Including Pension Asset Liability	5 205	4 366	548	2 114

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 204	4 365	547
Shareholder Funds	5 205	4 366	548	2 114

Other Financial Data
Version Production Software							2 021	2 020		2 022	2 023
Accrued Liabilities					300		1 380		575	744	720
Accumulated Depreciation Impairment Property Plant Equipment						996	1 155	1 551	2 283	3 014	3 812
Additions Other Than Through Business Combinations Property Plant Equipment								1 188	1 006		1 388
Creditors				3	935	1 278	2 586	-11 806	12 535	13 366	8 817
Increase From Depreciation Charge For Year Property Plant Equipment							159	396	732	731	798
Loans From Directors						11 894	12 179	12 715	11 936	12 330	8 025
Net Current Assets Liabilities	6 506	4 366	548	2 114	45 527	40 512	17 406	14 050	12 971	9 514	6 116
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1				1		1	1	1	1	1
Other Creditors				3	936	876	869	869
Par Value Share	1				1		1	1	1	1	1
Property Plant Equipment Gross Cost						1 155	1 155	2 343	3 349	3 349	4 737
Taxation Social Security Payable					-6 980	1 941	-11 842	-27 364
Trade Creditors Trade Payables					402			1 974	24	292	72
Trade Debtors Trade Receivables					4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 929	8 385
Total Assets Less Current Liabilities	6 507	4 366	548	2 114	45 527	40 512
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	4 361	125	895	3
Non-instalment Debts Due After5 Years	4 361
Provisions For Liabilities Charges	1 302
Share Capital Allotted Called Up Paid	1

Company staff

Jane-Marie M.

Role: Secretary

Appointed: 31 May 2012

Latest update: 1 April 2024

James M.

Role: Director

Appointed: 31 May 2012

Latest update: 1 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Jim Mann Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane-Marie M.

James M.

People with significant control

James M.

Accounts Documents

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