Jm Financial Consultancy Limited in Newark, NG22 8BX

Description

Data updated on: 01-11-2023

Jm Financial Consultancy Limited can be reached at Bumble Bee Cottage Station Road, Edingley in Newark. Its post code is NG22 8BX. Jm Financial Consultancy has been active on the British market for the last seven years. Its registration number is 10552499. The firm's classified under the NACE and SIC code 64999, that means Financial intermediation not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

Concerning this firm, the full range of director's obligations have so far been performed by Judith M. who was assigned this position seven years ago. Moreover, the director's duties are aided with by a secretary - Duncan T., who was appointed by the firm on 2017-01-09.

Judith M. is the individual with significant control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 469	41 525	29 937	35 542	46 854	51 657
Current Assets	10 184	75 768	88 687	73 077	79 323	92 029
Debtors	7 715	34 243	55 750	37 535	32 469	40 372
Net Assets Liabilities	495	34 062	38 756	37 555	30 350	30 580
Property Plant Equipment	2 779	3 442	2 096	1 262	1 036	1 217
Other Debtors		28 990	52 122

Other Financial Data
Amount Specific Advance Or Credit Directors		28 990	55 122	37 535	32 469	40 371
Amount Specific Advance Or Credit Made In Period Directors		28 990	204 226	127 907	198 689	249 523
Amount Specific Advance Or Credit Repaid In Period Directors			178 094	145 494	203 755	241 621
Accrued Liabilities	1 425	11 250	5 782	1 770	1 800	2 083
Accumulated Depreciation Impairment Property Plant Equipment	706	1 940	3 286	4 709	5 235	5 774
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	528	126
Average Number Employees During Period	1	3	3	3	3	3
Corporation Tax Payable	7 214	27 965	41 900	32 656	44 953	55 766
Creditors	11 940	44 494	51 373	36 544	49 812	62 435
Dividends Paid	32 500	91 000			198 000	236 000
Increase From Depreciation Charge For Year Property Plant Equipment	706	1 234	1 346	1 423	824	539
Net Current Assets Liabilities	-1 756	31 274	34 314	36 533	29 511	29 594
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	1	5 000			5 000	5 000
Number Shares Issued Specific Share Issue	1	4 999
Other Taxation Social Security Payable	174	33 244	3 691	2 118	3 059	4 586
Par Value Share	1	1			1	1
Prepayments Accrued Income	2 715
Profit Loss	32 994	119 568			190 795	236 230
Property Plant Equipment Gross Cost	3 485	5 382	5 382	5 971	6 271	6 991
Provisions	528	654
Provisions For Liabilities Balance Sheet Subtotal	528	654	654	240	197	231
Total Additions Including From Business Combinations Property Plant Equipment	3 485	1 897		589	599	720
Total Assets Less Current Liabilities	1 023	34 716	39 410	37 795	30 547	30 811
Trade Debtors Trade Receivables	5 000	5 253	3 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment					298
Disposals Property Plant Equipment					299
Other Creditors		11 250	5 782

Company staff

Duncan T.

Role: Secretary

Appointed: 09 January 2017

Latest update: 9 February 2024

Judith M.

Role: Director

Appointed: 09 January 2017

Latest update: 9 February 2024

People with significant control

Judith M.

Notified on 9 January 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jm Financial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan T.

Judith M.

People with significant control

Judith M.

Accounts Documents

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