J.m. Daniel Business Services Ltd in Bury, BL9 7TF

Description

Data updated on: 01-11-2023

J.m. Daniel Business Services Ltd with Companies House Reg No. 04521066 has been competing in the field for twenty two years. This Private Limited Company can be contacted at Hazeldene, 462 Rochdale Old Rd, Bury and company's post code is BL9 7TF. The registered name of the company was changed in the year 2003 to J.m. Daniel Business Services Ltd. This enterprise former name was Nursery Interiors. This business's SIC and NACE codes are 69201 : Accounting and auditing activities. The firm's latest annual accounts describe the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-08-29.

Jayne D. is the enterprise's single managing director, who was assigned to lead the company on 2002-09-02. For 10 years Bradley D., had fulfilled assigned duties for this specific firm up until the resignation in December 2012. In order to support the directors in their duties, this firm has been utilizing the skills of Jayne D. as a secretary since September 2002.

Jayne D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
J.m. Daniel Business Services Ltd 2003-12-15
Nursery Interiors Limited 2002-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	491	1 021	2 528	2 307	2 728	907	2 254	4 669

Balance Sheet
Current Assets	3 402	4 361	3 052	2 095	3 640	8 336	14 042	22 316	10 480	7 104	10 034	151 235	145 086
Net Assets Liabilities								4 669	11 605
Cash Bank In Hand	1 383	3 761	3 052	2 095	3 455	5 238	7 390	16 303
Debtors	2 019	600	150		185	3 098	6 652	6 013
Net Assets Liabilities Including Pension Asset Liability	491	1 021	2 417	2 307	2 728	907	2 255	4 669
Tangible Fixed Assets	694	530	719	549	651	406	121 336	121 146

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	489	1 019	2 415	2 305	2 726	905	2 252
Shareholder Funds	491	1 021	2 528	2 307	2 728	907	2 254	4 669

Other Financial Data
Description Principal Activities										69 201	69 201	69 201	69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal									470
Average Number Employees During Period									1	1		1	1
Creditors								8 683	8 299	32 948	16 603	21 953	22 110
Fixed Assets	694	530	719	549	651	406	121 336	121 146	121 051	120 955	120 940	69	59
Net Current Assets Liabilities	-203	4 361	1 698	1 758	2 077	501	-42 832	14 835	12 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			150				929	1 202	10 117	1 814	1 713	6 731	3 060
Provisions For Liabilities Balance Sheet Subtotal									2 119	3 886	3 472	15 526	1 423
Total Assets									141 648	129 873	132 687	158 035	148 205
Total Assets Less Current Liabilities	491	4 891	4 032	2 307	2 728	907	78 504	135 981	133 349
Total Liabilities									141 648	129 873	132 687	158 035	148 205
Creditors Due Within One Year Total Current Liabilities	3 605	3 870
Tangible Fixed Assets Cost Or Valuation	1 338	1 338	1 792	1 792	2 155	2 155	123 311	123 311
Tangible Fixed Assets Depreciation	644	808	1 073	1 243	1 504	1 749	1 975	2 165
Tangible Fixed Assets Depreciation Charge For Period		164
Creditors Due After One Year		3 870	1 504				76 250	131 312
Number Shares Allotted		2	2		2
Par Value Share		1	1		2
Creditors Due Within One Year			1 504	337	1 563	7 835	7 116	8 683
Share Capital Allotted Called Up Paid		2	2	4	4
Tangible Fixed Assets Additions			454		363		121 156
Tangible Fixed Assets Depreciation Charged In Period			265	170	261	245	226	190