J&M Security Company Limited in Ilford, IG1 1QP

Description

Data updated on: 01-11-2023

Located at Suite 207, 344-348 High Road, Ilford IG1 1QP J&M Security Company Limited is a Private Limited Company issued a 09587403 registration number. This company was started on 2015-05-12. The company's Standard Industrial Classification Code is 80100 and has the NACE code: Private security activities. May 31, 2022 is the last time when the company accounts were filed.

When it comes to the business, all of director's obligations have so far been done by Jose A. who was selected to lead the company 9 years ago.

Jose A. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	797	282	443	1 598	5 686	8 904
Current Assets	797	122	5 750	9 385	18 436	16 769
Debtors		-160	5 307	7 787	12 750	7 865
Net Assets Liabilities	30	920	196	321	-4 806	-4 547
Other Debtors		-160	5 307	7 787	12 750	7 865
Property Plant Equipment	1 430	1 784	1 164	544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	77	698	1 318	1 938	2 482	2 482
Additions Other Than Through Business Combinations Property Plant Equipment	1 507	975
Average Number Employees During Period				11	9	10
Bank Borrowings					20 750	20 750
Bank Overdrafts			3 939	5 098
Corporation Tax Payable	449	132
Creditors	2 197	2 646	6 718	9 608	2 492	566
Increase From Depreciation Charge For Year Property Plant Equipment	77	621	620	620	544
Net Current Assets Liabilities	-1 400	-864	-968	-223	15 944	16 203
Other Creditors	1 748	854	1 396	2 746	2 268	566
Property Plant Equipment Gross Cost	1 507	2 482	2 482	2 482	2 482	2 482
Taxation Social Security Payable		132	1 383	1 764	224
Total Assets Less Current Liabilities				321	15 944	16 203
Amount Specific Advance Or Credit Directors			5 307	7 787	9 687
Amount Specific Advance Or Credit Made In Period Directors			5 307	7 787	1 900
Amount Specific Advance Or Credit Repaid In Period Directors						-9 687

Company staff

Jose A.

Role: Director

Appointed: 12 May 2015

Latest update: 3 January 2024

People with significant control

Jose A.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

J&M Security Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose A.

People with significant control

Jose A.

Accounts Documents

Company filings

Filing category

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