Jm & Sm Consulting Limited in Southampton, SO30 0NX

Description

Data updated on: 01-11-2023

Jm & Sm Consulting Limited 's been in the business for at least 26 years. Registered under the number 03578661 in the year 1998, the company is located at 56 Cranbourne Park, Southampton SO30 0NX. This business's SIC code is 62090 which means Other information technology service activities. Jm & Sm Consulting Ltd filed its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was released on 2023-06-29.

John M. is this particular company's only managing director, who was formally appointed in 1998. In order to support the directors in their duties, the business has been utilizing the skills of Sara M. as a secretary for the last twenty six years.

John M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 304	30 630	31 751	27 872	-1 094	-3 068	-4 477

Balance Sheet
Cash Bank On Hand								31 881	30 062	3 678	4 883
Current Assets	63 614	72 951	75 169	57 661	44 982	44 936	44 711	37 390	35 106	4 623	5 585	3 495	7 924
Debtors	4 462	7 365	8 552	4 402				5 509	5 044	945	702
Net Assets Liabilities							4 477	9 324	-11 943	-17 410	12 039	5 964	1 691
Cash Bank In Hand	59 152	65 586	66 617	53 259
Intangible Fixed Assets	231	0
Net Assets Liabilities Including Pension Asset Liability	25 304	30 630	31 751	27 872	-1 094	-3 068	-4 477

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	25 303	30 629	31 750	12 872
Shareholder Funds	25 304	30 630	31 751	27 872	-1 094	-3 068	-4 477

Other Financial Data
Version Production Software										2 022	2 022
Creditors							49 188	46 714	47 049	22 033	17 624	9 459	9 615
Loans From Directors								45 220	45 351	20 500	15 630
Net Current Assets Liabilities	25 073	30 630	31 751	27 872	11 970	-3 068	-4 477	9 324	-11 943	-17 410	12 039	5 964	1 691
Taxation Social Security Payable								518	457	158	494
Trade Creditors Trade Payables								976	1 241	1 375	1 500
Trade Debtors Trade Receivables								5 509	5 044	945	702
Creditors Due Within One Year Total Current Liabilities	38 541	42 321
Fixed Assets	231	0
Intangible Fixed Assets Aggregate Amortisation Impairment	509	740
Intangible Fixed Assets Amortisation Charged In Period		231
Intangible Fixed Assets Cost Or Valuation	740	740
Total Assets Less Current Liabilities	25 304	30 630	31 751	12 873	-1 094	-5 005	-4 477	9 324			12 039	5 964	1 691
Average Number Employees During Period												1	1
Creditors Due Within One Year		42 321	43 418	44 788	33 012	48 004	49 188

Company staff

Sara M.

Role: Secretary

Appointed: 11 June 1998

Latest update: 10 February 2024

John M.

Role: Director

Appointed: 11 June 1998

Latest update: 10 February 2024

People with significant control

John M.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 January 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Jm & Sm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara M.

John M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John M.

Accounts Documents

Company filings

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