Jm Accountancy Services Limited in Johnstone, PA10 2PL

Description

Data updated on: 01-11-2023

2002 signifies the start of Jm Accountancy Services Limited, a firm which is located at The Barn, Faulds Farm Tandlehill Road, Kilbarchan, Johnstone. That would make 22 years Jm Accountancy Services has prospered in the UK, as the company was started on Tue, 10th Dec 2002. The firm Companies House Reg No. is SC240945 and the company postal code is PA10 2PL. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. The company's most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was filed on December 10, 2022.

The directors currently listed by this limited company are as follow: James M. selected to lead the company in 2002 and Isobel M. selected to lead the company 22 years ago.

James M. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 748	7 383	6 564	9 830	19 788

Balance Sheet
Current Assets	16 122	11 993	13 240	15 819	35 580	17 814	17 065	42 808	44 222	44 552	77 036	88 208	86 906
Net Assets Liabilities					19 788	14 363	10 414	11 806	26 535	28 286	38 689	42 598	49 329
Cash Bank In Hand	16 122	11 993	13 051
Debtors			189
Net Assets Liabilities Including Pension Asset Liability	10 748	7 383	6 564	9 828	19 788
Other Debtors			189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 648	7 283	6 464	9 728	19 688
Shareholder Funds	10 748	7 383	6 564	9 830	19 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 451	6 651
Average Number Employees During Period									2	2	2	2	2
Creditors					15 792	3 451	6 651	31 002	17 687	16 266	38 347	45 610	37 577
Net Current Assets Liabilities	10 748	7 383	6 564	15 819	35 580	17 814	17 065	11 806	26 535	28 286	38 689	42 598	49 329
Other Operating Expenses Format2					6 140	3 642	2 414	20 372	21 068
Other Operating Income Format2					1 060	291		1 018	1 567
Profit Loss					19 960	6 575	-1 949	1 392	14 728
Staff Costs Employee Benefits Expense					7 875			15 750	21 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 990	1 644	-465	2 672	4 393
Total Assets Less Current Liabilities	10 748	7 383	6 564	9 830	35 580	17 814	17 065	11 806	26 535	28 286	38 689	42 598	49 329
Turnover Revenue					37 905	11 570		39 168	60 322
Creditors Due Within One Year	5 374	4 610	6 676	5 991
Number Shares Allotted		100	100
Other Creditors Due Within One Year		4 232	6 676
Par Value Share		1	1
Provisions For Liabilities Charges				5 991	15 792
Amount Specific Advance Or Credit Directors	1 752	4 232
Share Capital Allotted Called Up Paid		100	100
Taxation Social Security Due Within One Year		378

Company staff

James M.

Role: Director

Appointed: 10 December 2002

Latest update: 6 February 2024

James M.

Role: Secretary

Appointed: 10 December 2002

Latest update: 6 February 2024

Isobel M.

Role: Director

Appointed: 10 December 2002

Latest update: 6 February 2024

People with significant control

James M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 April 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Jm Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Isobel M.

People with significant control

James M.

Accounts Documents

Company filings

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