Jjm 25 Services Ltd in Fraserburgh, AB43 9RY

Description

Data updated on: 01-11-2023

Jjm 25 Services came into being in 2013 as a company enlisted under no SC459481, located at AB43 9RY Fraserburgh at 37 Saltoun Place. It has been in business for eleven years and its current state is active. The company's declared SIC number is 3110, that means Marine fishing. 2022-09-30 is the last time the company accounts were reported.

The following company owes its accomplishments and permanent improvement to a group of two directors, specifically Julie M. and Joseph M., who have been presiding over it since April 2016.

Executives with significant control over the firm are: Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	43 156	60 518	61 790

Balance Sheet
Cash Bank In Hand	55 871	50 808	44 644
Cash Bank On Hand			44 644	10 266	16 112	27 120	36 138	55 774	6 700
Current Assets	66 423	62 988	62 811	84 266	155 124	168 234	203 460	238 810	214 730
Debtors	10 552	12 180	18 167	74 000	139 012	141 114	167 322	183 036	208 030
Net Assets Liabilities			61 790	73 064	116 336	147 841	186 391	220 356	217 921
Net Assets Liabilities Including Pension Asset Liability	43 156	60 518	61 790
Other Debtors				74 000	139 012	141 114	167 322	183 036	208 030
Property Plant Equipment			20 140	15 105	11 329	8 496	6 372	4 779	3 585
Tangible Fixed Assets	3 177	20 220	20 140

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	43 154	60 516	61 788
Shareholder Funds	43 156	60 518	61 790

Other Financial Data
Accrued Liabilities			1 189	1 189	2 468	2 558	115		363
Accumulated Depreciation Impairment Property Plant Equipment			5 838	10 873	14 649	17 482	19 606	21 199	22 393
Average Number Employees During Period				1	2	2	2	2
Corporation Tax Payable			15 334	22 223	45 465	24 709	22 042	22 297
Creditors			17 133	23 437	47 965	27 275	22 230	22 325	394
Creditors Due Within One Year	25 809	18 646	17 133
Increase From Depreciation Charge For Year Property Plant Equipment				5 035	3 776	2 833	2 124	1 593	1 194
Net Current Assets Liabilities	40 614	44 342	45 678	60 829	107 159	140 959	181 230	216 485	214 336
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			25 978	25 978	25 978	25 978	25 978	25 978
Provisions For Liabilities Balance Sheet Subtotal			4 028	2 870	2 152	1 614	1 211	908
Provisions For Liabilities Charges	635	4 044	4 028
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 430	20 000	5 548
Tangible Fixed Assets Cost Or Valuation	3 430	20 430	25 978
Tangible Fixed Assets Depreciation	253	210	5 838
Tangible Fixed Assets Depreciation Charged In Period	253	793	5 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		836
Tangible Fixed Assets Disposals		3 000
Total Assets Less Current Liabilities	43 791	64 562	65 818	75 934	118 488	149 455	187 602	221 264	217 921
Trade Debtors Trade Receivables			18 167

Company staff

Julie M.

Role: Director

Appointed: 06 April 2016

Latest update: 24 February 2024

Joseph M.

Role: Director

Appointed: 19 September 2013

Latest update: 24 February 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	19 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jjm 25 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Joseph M.

People with significant control

Joseph M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jjm 25 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Joseph M.

People with significant control

Joseph M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014