Jm Hazmat Consultancy Ltd in Evesham, WR11 4XP

Description

Data updated on: 01-11-2023

2011 is the year of the start of Jm Hazmat Consultancy Ltd, a firm that is situated at 111/113 High Street, in Evesham. This means it's been thirteen years Jm Hazmat Consultancy has prospered on the British market, as it was started on 2011-12-23. The company's Companies House Reg No. is 07891070 and its zip code is WR11 4XP. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were filed.

Within the business, just about all of director's duties have so far been executed by Jeffrey M. who was assigned to lead the company on 2011-12-23.

Jeffrey M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 964	42 792	56 226	68 710

Balance Sheet
Cash Bank On Hand				87 223	112 907	119 661	186 901	162 630	199 826	148 777	193 834
Current Assets	35 620	74 261	81 677	101 523	113 227	127 901	188 968	164 504	201 116	156 489	196 589
Debtors	3 960	6 962	280	14 300	320	8 240	2 067	1 874	1 290	7 712	2 755
Net Assets Liabilities				68 710	77 876	96 595	153 664	149 011	176 139	140 305	165 306
Other Debtors				300	320			1 086		6 151
Property Plant Equipment							983	2 959	1 234		143
Cash Bank In Hand	31 660	67 299	81 397	87 223
Net Assets Liabilities Including Pension Asset Liability	13 964	42 792	56 226	68 710

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 864	42 692	56 126	68 610
Shareholder Funds	13 964	42 792	56 226	68 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							492	2 217	3 942	5 176	5 247
Additions Other Than Through Business Combinations Property Plant Equipment							1 475	3 701			214
Amounts Owed To Related Parties				25 033	28 739
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				32 813	35 351	31 306	36 287	18 452	26 211	16 184	31 426
Increase From Depreciation Charge For Year Property Plant Equipment							492	1 725	1 725	1 234	71
Net Current Assets Liabilities						96 595	152 681	146 052	174 905	140 305	165 163
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				7 780	6 612	28 364	29 045	5 525	16 249	14 346	22 962
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments					320	320	2 067	788	1 290	1 561	1 405
Property Plant Equipment Gross Cost							1 475	5 176	5 176	5 176	5 390
Taxation Social Security Payable						2 942	7 242	12 927	9 962	1 800	8 055
Trade Creditors Trade Payables										38	409
Trade Debtors Trade Receivables				14 000		7 920					1 350
Company Contributions To Money Purchase Plans Directors						40 000
Consideration For Shares Issued	100
Creditors Due Within One Year	21 656	31 469	25 451	32 813
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100	100

Company staff

Jeffrey M.

Role: Director

Appointed: 23 December 2011

Latest update: 28 April 2024

People with significant control

Jeffrey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	23 December 2011
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jm Hazmat Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey M.

People with significant control

Jeffrey M.

Accounts Documents

Company filings

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