Jlm Financial Services Limited in Swansea, SA4 8QE

Description

Data updated on: 01-11-2023

Jlm Financial Services Limited can be reached at Swansea at 60 Glanffrwd Road. You can find this business by referencing its postal code - SA4 8QE. Jlm Financial Services's incorporation dates back to 2010. This firm is registered under the number 07120593 and company's official state is active. This firm's principal business activity number is 65120, that means Non-life insurance. The business most recent annual accounts describe the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was filed on Sunday 8th January 2023.

As stated, this firm was created 14 years ago and has been overseen by two directors.

Executives with significant control over the firm are: Jeffrey M. owns 1/2 or less of company shares. Rachel M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 548	15 308	25 160	47 445	154 293

Balance Sheet
Current Assets				113 191	195 738	215 177	304 197	396 955	499 861	564 474	591 141
Net Assets Liabilities					154 292	174 633	263 769	348 449	449 787	519 233	541 915
Cash Bank In Hand	23 815	31 023	42 647	70 166
Net Assets Liabilities Including Pension Asset Liability	7 548	15 308	25 160	82 255	154 293
Tangible Fixed Assets	534	955	1 330	1 004

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 546	15 306	25 158	47 443
Shareholder Funds	7 548	15 308	25 160	47 445	154 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 295	2 285	1 449	1 566	1 251	1 403	3 087
Average Number Employees During Period					4	4	5	5	5	5	4
Creditors					41 777	43 594	43 674	51 074	51 096	44 960	47 011
Fixed Assets				1 004	1 627	5 151	4 535	3 968	2 122	1 122	872
Net Current Assets Liabilities	7 014	14 544	24 096	81 851	153 961	171 767	260 683	346 047	448 916	519 514	544 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						184	160	166	151
Total Assets Less Current Liabilities	7 548	15 499	25 426	47 646	155 588	176 918	265 218	350 015	451 038	520 636	545 002
Advances Credits Directors				54 215	74 454	35 323	36 274	45 772	46 334	96 885	63 668
Advances Credits Made In Period Directors					20 239	35 323	36 950	46 498	46 562	99 042
Advances Credits Repaid In Period Directors						74 454	36 000	37 000	46 000	48 491
Administrative Expenses	41 925	41 377	49 800	54 953
Cost Sales	44 875	63 913	59 207	101 532
Creditors Due Within One Year	16 801	16 479	18 551	31 340	41 777
Depreciation Tangible Fixed Assets Expense	158	284
Difference Between Accumulated Depreciation Amortisation Capital Allowances		191	266	201
Gross Profit Loss	120 467	119 830	139 359	167 159
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year	900	600	599	599
Par Value Share		1	1	1
Profit Loss For Period	62 795	62 580	71 570	89 702
Profit Loss On Ordinary Activities Before Tax	78 542	78 453	89 543	112 226
Provisions Additional Amounts Provided		191
Provisions For Liabilities Charges		191	266	201
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		705	755
Tangible Fixed Assets Cost Or Valuation	939	1 644	2 399	2 399
Tangible Fixed Assets Depreciation	405	689	1 069	1 395
Tangible Fixed Assets Depreciation Charged In Period		284	380	326
Taxation Social Security Due Within One Year	15 901	15 878
Tax On Profit Or Loss On Ordinary Activities	15 747	15 873	17 994	22 524
Total Dividend Payment		54 820	61 697	67 438
Total U K Foreign Current Tax After Adjustments Relief	15 747	15 682
Turnover Gross Operating Revenue	165 342	183 743	198 545	268 691
U K Current Corporation Tax	15 740	15 682	17 919	22 589
U K Deferred Tax		191	75	-65
Director Remuneration Benefits Excluding Payments To Third Parties	7 418	7 708
Aggregate Dividends Paid In Financial Year		54 820	61 697	67 438
Corporation Tax Due Within One Year		15 682	17 919	22 589
Depreciation Impairment Reversal Tangible Fixed Assets		284	380	326
Operating Profit Loss		78 453	89 538	112 206
Other Interest Receivable Similar Income			5	20
Other Taxation Social Security Within One Year		196	32	57
Provisions Charged Credited To Profit Loss Account During Period		191	75	-65
Accruals Deferred Income				600	1 295
Trade Creditors Within One Year		1	1	1

Company staff

Jeffrey M.

Role: Director

Appointed: 08 January 2010

Latest update: 2 February 2024

Rachel M.

Role: Director

Appointed: 08 January 2010

Latest update: 2 February 2024

People with significant control

Jeffrey M.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Rachel M.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27 July 2016
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 July 2016
Annual Accounts 28 October 2017
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2017
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014

Jlm Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey M.

Rachel M.

People with significant control

Jeffrey M.

Rachel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

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Jlm Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey M.

Rachel M.

People with significant control

Jeffrey M.

Rachel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014