Jjm Network Consultancy Ltd in Matlock, DE4 3SL

Description

Data updated on: 01-11-2023

Jjm Network Consultancy Ltd with Companies House Reg No. 05175513 has been operating on the market for twenty years. This Private Limited Company can be contacted at Brunswick House 5 Hillcrest, Morledge, Matlock and company's postal code is DE4 3SL. The firm's principal business activity number is 41100 which means Development of building projects. The firm's latest accounts were submitted for the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/08/05.

According to this specific firm's register, since 2004 there have been two directors: Jeanette M. and Matthew L.. To support the directors in their duties, this specific limited company has been utilizing the skills of Jeanette M. as a secretary since 2004.

Matthew L. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 485	13 605	2 604	162	172	175

Balance Sheet
Cash Bank In Hand	61 944	50 377	34 497	39 080	30 585	7 127
Current Assets	76 728	70 238	58 800	55 418	51 281	44 455	35 203	33 005	39 060	45 358	39 257	28 694
Debtors	14 784	19 861	24 303	16 338	20 696	37 328
Tangible Fixed Assets	564	122	104	88	75	446
Net Assets Liabilities Including Pension Asset Liability			2 604	162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 385	13 505	2 504	62	72	75
Shareholder Funds	31 485	13 605	2 604	162	172	175

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						44 726	34 135	31 354	36 514	41 563	34 211	23 691
Creditors Due Within One Year	45 807	56 755	56 300	55 344	51 184	44 726
Fixed Assets						446	246	48	41	35	30	320
Net Current Assets Liabilities	30 921	13 483	2 500	74	97	-271	1 068	1 651	2 546	3 795	5 046	5 003
Number Shares Allotted		25	25	25	25	25
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	25	25	25	25
Tangible Fixed Assets Additions						572
Tangible Fixed Assets Cost Or Valuation	10 753	10 753	235	235	235	807
Tangible Fixed Assets Depreciation	10 189	10 631	131	147	160	361
Tangible Fixed Assets Depreciation Charged In Period		442	18	16	13	201
Total Assets Less Current Liabilities	31 485	13 605	2 604	162	172	175	1 314	1 699	2 587	3 830	5 076	5 323
Value Shares Allotted				1

Company staff

Jeanette M.

Role: Director

Appointed: 09 July 2004

Latest update: 11 February 2024

Jeanette M.

Role: Secretary

Appointed: 09 July 2004

Latest update: 11 February 2024

Matthew L.

Role: Director

Appointed: 09 July 2004

Latest update: 11 February 2024

People with significant control

Matthew L.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014

Jjm Network Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette M.

Jeanette M.

Matthew L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Matthew L.

Accounts Documents

Company filings

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