Jm Generation Limited in Wolverhampton, WV10 7LX

Description

Data updated on: 01-11-2023

Jm Generation is a company located at WV10 7LX Wolverhampton at Hollybush Warstone Road. This firm was set up in 2017 and is registered under the identification number 10937130. This firm has been active on the English market for 7 years now and company official status is active. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022/09/30 is the last time the accounts were reported.

Kate S. and Robert M. are the firm's directors and have been working on the company success since February 2020.

Executives who have control over the firm are as follows: Kate S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		148	933	68	1 756
Current Assets	50	24 957	63 299	102 041	136 237
Debtors	50	24 809	62 366	101 973	134 481
Net Assets Liabilities	50	-13 513	-21 616	-26 455	-24 568
Other Debtors		1 080	5 343	6 019	133 981
Property Plant Equipment		453 247	434 234	415 220	396 208

Other Financial Data
Accrued Liabilities Deferred Income		1 000	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		22 083	41 096	60 110	79 122
Corporation Tax Recoverable					500
Creditors		331 181	274 603	213 900	148 772
Finance Lease Liabilities Present Value Total		331 181	274 603	213 900	148 772
Finance Lease Payments Owing Minimum Gross				274 603	213 900
Increase From Depreciation Charge For Year Property Plant Equipment		22 083	19 013	19 014	19 013
Net Current Assets Liabilities	50	-135 579	-181 247	-227 775	-272 004
Nominal Value Shares Issued In Period				50	50
Other Creditors				267 613	341 613
Property Plant Equipment Gross Cost		475 330	475 330	475 330
Total Assets Less Current Liabilities	50	317 668	252 987	187 445	124 204
Amounts Owed By Associates Joint Ventures Participating Interests		23 729
Amounts Owed To Associates Joint Ventures Participating Interests		105 900
Called Up Share Capital Not Paid	50
Number Shares Issued Fully Paid		50	50	50
Par Value Share	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment		475 330
Trade Creditors Trade Payables		900
Amounts Owed By Associates			57 023	95 954
Called Up Share Capital Not Paid Not Expressed As Current Asset	50
Number Shares Allotted	50

Company staff

Kate S.

Role: Director

Appointed: 26 February 2020

Latest update: 26 February 2024

Robert M.

Role: Director

Appointed: 30 August 2017

Latest update: 26 February 2024

People with significant control

Kate S.

Notified on 26 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 30 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-30
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Jm Generation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate S.

Robert M.

People with significant control

Kate S.

Robert M.

Accounts Documents

Company filings

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