J&M It Services Ltd in Watford, WD25 9EX

Description

Data updated on: 01-11-2023

J&M It Services Ltd with reg. no. 07155808 has been a part of the business world for 14 years. This particular Private Limited Company is officially located at 10 Coldharbour House, Gadswell Close in Watford and company's area code is WD25 9EX. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. J&M It Services Limited reported its account information for the financial period up to 2022-03-14. The firm's latest confirmation statement was filed on 2023-02-14.

Joseph C. is this specific enterprise's only director, that was assigned to lead the company 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-14	2012-03-14	2013-03-14	2014-03-14	2015-03-14	2016-03-14	2017-03-14	2018-03-14	2019-03-14	2020-03-14	2021-03-14	2022-03-14	2023-03-14
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 763	-353	7 880	7 280	-573	8 602

Balance Sheet
Current Assets	2 043	919	8 172	7 872	8 017	10 895	4 098	15 934	31 192	34 710	19 753	5 147	1 218
Net Assets Liabilities						8 602	1 507	11 050	24 516	29 354	10 825	5 148	-11
Cash Bank In Hand	2 043	919	2 785	143	15	2 931
Debtors			5 387	6 518	8 002	7 964
Net Assets Liabilities Including Pension Asset Liability	-2 763	-353	13 133	-2 451	-573	8 602
Other Debtors			10 640	6 518	1 484
Trade Debtors					6 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 764	-354	13 132	7 279	-574	8 601
Shareholder Funds	-2 763	-353	7 880	7 280	-573	8 602

Other Financial Data
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1	1	1	1	1
Creditors						2 294	213	4 885	6 677	5 357	8 929		1 230
Net Current Assets Liabilities	-2 763	-353	13 133	-2 451	1 103	10 895	3 885	15 934	31 192	29 353	10 824	5 147	1 218
Other Operating Expenses Format2						26 265	22 035	24 070	19 393	20 812	21 620	23 556	12 867
Other Operating Income Format2										7 200	1 600	9 600	9 600
Profit Loss						9 174	9 507	19 540	28 466	22 838	20 825	5 147	-11
Raw Materials Consumables Used						3 017	3 729	834	2 591	1 582	14 563	313	55
Staff Costs Employee Benefits Expense						19 200	10 600	11 500	11 850	12 500	16 043	12 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 294	2 378	4 885	6 677	5 357	4 885	1 207
Total Assets Less Current Liabilities	-2 763	-353	13 133	-2 451	1 103	10 896	3 886	15 935	31 193	29 354	10 825	5 148	1 219
Turnover Revenue						59 950	48 249	60 829	68 977	55 889	76 336	33 123	3 311
Bank Borrowings Overdrafts	2 163			860	6 826
Creditors Due After One Year					1 677	2 294
Creditors Due Within One Year	4 806	1 272	292	592	6 914
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	2 043	426		1 667
Other Operating Charges Format2					17 255	26 265
Par Value Share	1	1	1	1	1
Profit Loss For Period					-2 452	9 174
Raw Materials Consumables					2 916	3 017
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					20 000	19 200
Tax On Profit Or Loss On Ordinary Activities						2 294
Trade Creditors Within One Year	600	846	292	67	88
Turnover Gross Operating Revenue					37 719	59 950

Company staff

Joseph C.

Role: Director

Appointed: 12 February 2010

Latest update: 21 April 2024

Accounts Documents

Account next due date	14 December 2023
Account last made up date	14 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-03-15
End Date For Period Covered By Report	2012-03-14
Date Approval Accounts	20 November 2012
Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-14
Date Approval Accounts	28 July 2013
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-14
Date Approval Accounts	18 October 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2014-03-15
End Date For Period Covered By Report	2015-03-14
Date Approval Accounts	19 July 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2015-03-15
End Date For Period Covered By Report	2016-03-14
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	15 March 2016
End Date For Period Covered By Report	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	15 March 2017
End Date For Period Covered By Report	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	15 March 2018
End Date For Period Covered By Report	14 March 2019
Annual Accounts
Start Date For Period Covered By Report	15 March 2019
End Date For Period Covered By Report	14 March 2020
Annual Accounts
Start Date For Period Covered By Report	15 March 2020
End Date For Period Covered By Report	14 March 2021
Annual Accounts
Start Date For Period Covered By Report	15 March 2021
End Date For Period Covered By Report	14 March 2022
Annual Accounts
Start Date For Period Covered By Report	15 March 2022
End Date For Period Covered By Report	14 March 2023

J&M It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Accounts Documents

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