Jm Consulting Search Limited in Bristol, BS30 8XT

Description

Data updated on: 11-02-2021

Jm Consulting Search came into being in 2009 as a company enlisted under no 07096621, located at BS30 8XT Bristol at C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park. Its last known status was dissolved. Jm Consulting Search had been operating offering its services for at least eleven years.

The officers were: Joanne B. appointed in 2009 in December and Moyra C. appointed in 2009 in December.

The companies with significant control over this firm were as follows: Jm Consulting Search Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Bromsgrove at 48 Birmingham Road, B61 0DD, Worcestershire and was registered as a PSC under the reg no 07820975.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 104	36 699	41 218	42 779	44 088

Balance Sheet
Cash Bank On Hand					47 302	13 378	19 899	44 365
Current Assets	75 721	99 619	97 306	55 608	86 889	51 471	69 848	51 557
Debtors	39 876	79 298	81 056	53 907	39 587	38 093	49 949	7 192
Net Assets Liabilities						3 860	35 785	100
Other Debtors					3 858	3 462	242	3 239
Property Plant Equipment					732	342	76
Cash Bank In Hand	35 845	20 321	16 250	1 701	47 302
Intangible Fixed Assets	13 500	12 000	12 000	11 250	10 125
Tangible Fixed Assets	898	9 237	6 357	2 712	732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 004	36 599	41 118	42 679	43 988
Shareholder Funds	31 104	36 699	41 218	42 779	44 088

Other Financial Data
Accrued Liabilities							1 700	12 445
Accumulated Amortisation Impairment Intangible Assets					4 875	6 375	7 875
Accumulated Depreciation Impairment Property Plant Equipment					13 678	14 068	14 434
Additions Other Than Through Business Combinations Property Plant Equipment							100	420
Amounts Owed By Related Parties					19 559		42 937
Amounts Owed To Group Undertakings						12 006
Amounts Owed To Related Parties								7 359
Average Number Employees During Period							4	1
Corporation Tax Payable					26 443	20 412	29 721
Creditors				53 658		56 578	41 250	51 457
Disposals Decrease In Amortisation Impairment Intangible Assets								-9 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 477
Disposals Intangible Assets								-15 000
Disposals Property Plant Equipment								-14 930
Fixed Assets	14 398	21 237	18 357	13 962	10 857	8 967	7 201
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						390	366	43
Intangible Assets					10 125	8 625	7 125
Intangible Assets Gross Cost					15 000	15 000	15 000
Net Current Assets Liabilities	16 706	15 462	22 861	28 817	33 231	-5 107	28 598	100
Number Shares Issued Fully Paid							100	100
Other Creditors						20 080	37 493	22 329
Other Taxation Social Security Payable					2 324	3 300	1 050
Par Value Share		1	1	1	1			1
Prepayments							2 049
Property Plant Equipment Gross Cost					14 410	14 410	14 510
Provisions For Liabilities Balance Sheet Subtotal							14
Taxation Including Deferred Taxation Balance Sheet Subtotal							14
Taxation Social Security Payable							1 050	8 820
Total Assets Less Current Liabilities	31 104	36 699	41 218	42 779	44 088	3 860	35 799	100
Trade Creditors Trade Payables					3 294	780	1 007	504
Trade Debtors Trade Receivables					16 170	34 631	4 721	3 953
Creditors Due Within One Year	59 015	84 157	74 445	26 791	53 658
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	3 000	3 750	4 875
Intangible Fixed Assets Amortisation Charged In Period		1 500		750	1 125
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 236	1 155	216	966
Tangible Fixed Assets Cost Or Valuation	1 837	12 073	13 228	13 444	14 410
Tangible Fixed Assets Depreciation	939	2 836	6 871	10 732	13 678
Tangible Fixed Assets Depreciation Charged In Period		1 897	4 035	3 861	2 946

Company staff

Joanne B.

Role: Director

Appointed: 05 December 2009

Latest update: 13 December 2023

Moyra C.

Role: Director

Appointed: 05 December 2009

Latest update: 13 December 2023

People with significant control

Jm Consulting Search Holdings Limited

Address: Regency House 48 Birmingham Road, Bromsgrove, Worcestershire, B61 0DD, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 07820975

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jm Consulting Search Holdings Limited

Address: Regency House 48 Birmingham Road, Bromsgrove, Worcestershire, B61 0DD, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 07820975

Notified on 6 April 2016

Ceased on 5 December 2017

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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	16 January 2021
Confirmation statement last made up date	05 December 2019

Annual Accounts 14th July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14th July 2014
Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25th August 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 18th July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18th July 2013

Office Manager - Hungerford in Hungerford, posted on Wednesday 12th November 2014
Region / City	Hungerford
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Thursday 25th December 2014

Office Manager - Hungerford in Hungerford, posted on Wednesday 12th November 2014

Region / City

Hungerford

Salary

From £18000.00 to £20000.00 per year

Job type

permanent

Expiration date

Thursday 25th December 2014

Jm Consulting Search Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Moyra C.

Oakley Secretarial Services Limited

Julian D.

People with significant control

Jm Consulting Search Holdings Limited

Jm Consulting Search Holdings Limited

Accounts Documents

Jobs and Vacancies at Jm Consulting Search Ltd

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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