Jm Project Services began its operations in the year 2004 as a Private Limited Company under the ID 05160228. The firm has operated for 20 years and it's currently liquidation. The company's office is located in Ashby De La Zouch at C/o Frost Group Limited Court House. You can also find the firm by its postal code : LE65 1BS. The enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Jm Project Services Ltd reported its latest accounts for the financial year up to 2022-05-31. The business most recent annual confirmation statement was released on 2022-06-22.
Jm Project Services Limited
General information
Name:
Jm Project Services Ltd
Office Address:
C/o Frost Group Limited Court House The Old Police Station South Street LE65 1BS Ashby De La Zouch
Number: 05160228
Incorporation date: 2004-06-22
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 54 854 | 47 732 | 75 978 | 63 225 | 58 173 | 83 495 | 128 629 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 95 061 | 68 313 | 129 461 | 85 703 | 60 400 | 108 672 | 183 299 | 189 350 | 187 216 | 226 091 | 260 603 | 196 881 |
| Net Assets Liabilities | 128 629 | 161 019 | 153 618 | 172 056 | 196 787 | 183 847 | ||||||
| Cash Bank In Hand | 85 461 | 68 313 | 119 429 | 75 143 | 60 343 | 108 672 | ||||||
| Debtors | 9 600 | 10 032 | 10 560 | 57 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 854 | 47 732 | 75 978 | 63 225 | 58 173 | 83 495 | 128 629 | |||||
| Tangible Fixed Assets | 1 626 | 1 696 | 1 356 | 1 084 | 3 547 | 6 534 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 54 852 | 47 730 | 75 976 | 63 223 | 58 171 | 83 493 | 128 627 | |||||
| Shareholder Funds | 54 854 | 47 732 | 75 978 | 63 225 | 58 173 | 83 495 | 128 629 | |||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 425 | 899 | 899 | 929 | 1 110 | 841 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 59 883 | 31 943 | 35 027 | 54 968 | 62 706 | 12 193 | ||||||
| Fixed Assets | 1 626 | 1 696 | 1 356 | 1 084 | 3 547 | 6 534 | 5 638 | 4 511 | 2 328 | 1 862 | ||
| Net Current Assets Liabilities | 53 228 | 46 036 | 74 622 | 62 141 | 54 626 | 76 961 | 122 991 | 157 407 | 152 189 | 171 123 | 197 897 | 184 688 |
| Total Assets Less Current Liabilities | 54 854 | 47 732 | 75 978 | 63 225 | 58 173 | 83 495 | 128 629 | 161 918 | 154 517 | 172 985 | 197 897 | 184 688 |
| Creditors Due Within One Year Total Current Liabilities | 41 833 | 22 277 | ||||||||||
| Tangible Fixed Assets Additions | 495 | 3 350 | 4 620 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 216 | 3 711 | 3 711 | 3 711 | 7 061 | 11 681 | ||||||
| Tangible Fixed Assets Depreciation | 1 590 | 2 015 | 2 355 | 2 627 | 3 514 | 5 147 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 425 | |||||||||||
| Creditors Due Within One Year | 22 277 | 54 839 | 23 562 | 5 774 | 31 711 | 60 308 | ||||||
| Number Shares Allotted | 2 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | 272 | 887 | 1 633 | ||||||||
Company staff
Audrey M.
Role: Director
Appointed: 01 June 2019
Latest update: 8 January 2024
James M.
Role: Director
Appointed: 22 June 2004
Latest update: 8 January 2024
James M.
Role: Secretary
Appointed: 22 June 2004
Latest update: 8 January 2024
People with significant control
James M.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 06 July 2023 |
| Confirmation statement last made up date | 22 June 2022 |
| Annual Accounts 20 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 20 January 2014 |
| Annual Accounts 16 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 16 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 16 January 2016 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts 20 January 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 20 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from 1st Floor 27 Shirwell Crescent Furzton Milton Keynes MK4 1GA England on Tue, 18th Apr 2023 to C/O Frost Group Limited Court House the Old Police Station South Street Ashby De La Zouch Leicestershire LE65 1BS (AD01)
filed on: 18th, April 2023
filed on: 18th, April 2023
address
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(2 pages)
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