Jm Phelan Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Jm Phelan Limited may be found at Clever Accounts, Brookfield Court Selby Road, Garforth in Leeds. Its post code is LS25 1NB. Jm Phelan has been active on the market since it was started on 2013-01-11. Its Companies House Reg No. is 08357306. This company started under the name Jn Phelan, though for the last 11 years has been on the market under the name Jm Phelan Limited. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The latest financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on January 11, 2023.

With regards to the following business, all of director's assignments have so far been met by John P. who was assigned this position on 2013-01-11. Since April 2018 Angelique A., had been functioning as a director for the business until the resignation one year ago.

John P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jm Phelan Limited 2013-01-14
Jn Phelan Limited 2013-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand			1 533	1 393	5 929	5 558	9 838	19 980	11 026	18 378
Current Assets	6 838	8 246	9 363	9 623	26 451	14 613	18 847	20 233	17 274	24 746
Debtors	5 164	6 927	7 830	8 230	11 141	9 055	9 009	253	6 248	6 368
Net Assets Liabilities			1	2	9 383	536	3 773	1 678	3	6 343
Other Debtors			4 605	5 128	1 205
Property Plant Equipment							677	338
Cash Bank In Hand	1 674	1 319	1 533
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities				679
Accumulated Depreciation Impairment Property Plant Equipment							339	678	1 016	1 016
Additions Other Than Through Business Combinations Property Plant Equipment							1 016
Average Number Employees During Period			1	1	2	2	2	2	2	2
Comprehensive Income Expense			23 746	24 750
Creditors			9 363	9 621	17 068	14 077	15 751	18 893	17 271	18 403
Dividend Per Share Final			23 746	24 749
Dividend Per Share Interim				24 749	46 912
Dividends Paid			-23 746	-24 749
Dividends Paid On Shares Interim				24 749	46 912
Increase From Depreciation Charge For Year Property Plant Equipment							339	339	338
Net Current Assets Liabilities						536	3 096	1 340	3
Nominal Value Allotted Share Capital				1	2	2	2	2	2	2
Number Shares Issued Fully Paid				1	2	2	2	2	2	2
Other Creditors			6 858	6 188	11 004
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			23 746	24 750
Property Plant Equipment Gross Cost							1 016	1 016	1 016	1 016
Taxation Social Security Payable			2 505	2 754	6 064
Trade Creditors Trade Payables				679
Trade Debtors Trade Receivables			3 226	3 102	9 936
Amount Specific Advance Or Credit Directors				5 127
Amount Specific Advance Or Credit Made In Period Directors				5 127
Director Remuneration			8 060	8 060
Consideration For Shares Issued	1
Creditors Due Within One Year	6 837	8 245	9 362
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Value Shares Allotted	1	1	1

Company staff

John P.

Role: Director

Appointed: 11 January 2013

Latest update: 13 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angelique A.

Notified on 23 April 2018

Ceased on 19 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jm Phelan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Angelique A.

People with significant control

John P.

Angelique A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies