Jm Enterprises (east Anglia) Limited in Norwich, NR3 2RY

Description

Data updated on: 01-11-2023

Started with Reg No. 08057289 12 years ago, Jm Enterprises (east Anglia) Limited is categorised as a Private Limited Company. Its active registration address is 289 Aylsham Road, Norwich. The enterprise's principal business activity number is 69201 - Accounting and auditing activities. Sun, 30th Apr 2023 is the last time the company accounts were filed.

That company owes its success and permanent progress to a team of two directors, who are Suzannah J. and Robin J., who have been leading it since 2021-03-01.

Robin J. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	1 015	2 415	1 142	616

Balance Sheet
Cash Bank In Hand	27	2 093	9 727	7 162
Current Assets	31 147	22 154	36 241	33 378
Debtors	28 826	13 961	23 084	20 887
Intangible Fixed Assets	181 314	172 215	162 684	153 153
Net Assets Liabilities Including Pension Asset Liability	1 015
Stocks Inventory	2 294	6 100	3 430	5 329
Tangible Fixed Assets	2 451	2 928	4 213	5 476

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	915	2 315	1 042	516
Shareholder Funds	1 015	2 415	1 142	616

Other Financial Data
Creditors Due After One Year	76 694	46 635	45 548	87 629
Creditors Due Within One Year	136 713	147 662	102 970	102 630
Fixed Assets	183 765	175 143	166 897	158 629
Intangible Fixed Assets Aggregate Amortisation Impairment	9 542	18 641	28 172	37 703
Intangible Fixed Assets Amortisation Charged In Period	9 542	9 099	9 531	9 531
Intangible Fixed Assets Cost Or Valuation	190 856	190 856	190 856	190 856
Net Current Assets Liabilities	-105 566	-125 508	-66 729	-69 252
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	490	585	843	1 132
Intangible Fixed Assets Additions	190 856
Secured Debts	76 694
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 225	2 517	2 134	3 092
Tangible Fixed Assets Cost Or Valuation	3 225	3 442	5 576	8 236
Tangible Fixed Assets Depreciation	774	514	1 363	2 760
Tangible Fixed Assets Depreciation Charged In Period	774	712	849	1 649
Total Assets Less Current Liabilities	78 199	49 635	100 168	89 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		972		252
Tangible Fixed Assets Disposals		2 300		432

Company staff

Suzannah J.

Role: Director

Appointed: 01 March 2021

Latest update: 26 December 2023

Robin J.

Role: Director

Appointed: 04 May 2012

Latest update: 26 December 2023

People with significant control

Robin J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 August 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jm Enterprises (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzannah J.

Robin J.

Suzannah J.

David M.

People with significant control

Robin J.

Accounts Documents

Company filings

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