Jm2 Support Services Limited is a Private Limited Company, with headquarters in The Old Town Hall, 71, Christchurch Road, Ringwood. The company's post code is BH24 1DH. This enterprise has existed fifteen years in the United Kingdom. The firm's reg. no. is 07026982. Created as Jm2 Contracting, this business used the business name up till June 10, 2014, at which point it got changed to Jm2 Support Services Limited. This company's Standard Industrial Classification Code is 81100 which stands for Combined facilities support activities. The firm's latest filed accounts documents describe the period up to 2019-09-30 and the most recent confirmation statement was submitted on 2021-09-23.
Jm2 Support Services Limited
General information
Name:
Jm2 Support Services Ltd
Office Address:
The Old Town Hall, 71 Christchurch Road BH24 1DH Ringwood
Number: 07026982
Incorporation date: 2009-09-23
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Jm2 Support Services Limited 2014-06-10
-
Jm2 Contracting Limited 2009-09-23
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||||
| Net Worth | 100 | 100 | 21 901 | 6 889 | 1 112 | 36 197 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 100 | 17 950 | 7 004 | 27 841 | 132 220 | |||
| Cash Bank On Hand | 132 220 | 131 713 | 107 634 | 196 172 | |||||
| Current Assets | 154 216 | 58 759 | 166 708 | 482 672 | 618 088 | 652 461 | 893 708 | ||
| Debtors | 125 243 | 46 605 | 131 992 | 344 877 | 481 250 | 539 522 | 691 901 | ||
| Net Assets Liabilities | 36 197 | 66 969 | 33 022 | 36 984 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 21 901 | 6 889 | 1 112 | 36 197 | |||
| Other Debtors | 84 116 | 156 837 | 216 386 | 240 586 | |||||
| Property Plant Equipment | 30 496 | 43 787 | 37 409 | 45 662 | |||||
| Stocks Inventory | 11 023 | 5 150 | 6 875 | 5 575 | |||||
| Tangible Fixed Assets | 28 988 | 29 329 | 31 851 | 30 496 | |||||
| Total Inventories | 5 575 | 5 125 | 5 305 | 5 635 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 21 801 | 6 789 | 1 012 | 36 097 | |||||
| Shareholder Funds | 100 | 100 | 21 901 | 6 889 | 1 112 | 36 197 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 408 | 20 391 | 27 077 | 33 619 | |||||
| Average Number Employees During Period | 40 | 62 | 76 | ||||||
| Bank Borrowings Overdrafts | 138 834 | 194 650 | 224 184 | 319 445 | |||||
| Creditors | 22 935 | 54 953 | 70 624 | 95 737 | |||||
| Creditors Due After One Year | 842 | 10 066 | 22 935 | ||||||
| Creditors Due Within One Year | 161 303 | 81 199 | 187 381 | 454 036 | |||||
| Finance Lease Liabilities Present Value Total | 15 717 | 11 076 | 6 435 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 983 | 6 686 | 6 542 | ||||||
| Net Current Assets Liabilities | -7 087 | -22 440 | -20 673 | 28 636 | 78 135 | 66 237 | 87 059 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 22 935 | 54 953 | 70 624 | 95 737 | |||||
| Other Taxation Social Security Payable | 222 641 | 252 092 | 256 883 | 375 624 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 42 904 | 64 178 | 64 486 | 79 281 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 600 | 6 063 | 2 033 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 209 | 34 809 | 40 871 | 42 904 | |||||
| Tangible Fixed Assets Depreciation | 2 221 | 5 480 | 9 020 | 12 408 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 259 | 3 540 | 3 388 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 274 | 308 | 14 795 | ||||||
| Total Assets Less Current Liabilities | 21 901 | 6 889 | 11 178 | 59 132 | 121 922 | 103 646 | 132 721 | ||
| Trade Creditors Trade Payables | 40 585 | 38 046 | 54 038 | 57 653 | |||||
| Trade Debtors Trade Receivables | 260 761 | 324 413 | 323 136 | 451 315 | |||||
| Fixed Assets | 28 988 | 29 329 | |||||||
Company staff
Jeffrey W.
Role: Director
Appointed: 01 October 2009
Latest update: 19 March 2024
Mark S.
Role: Director
Appointed: 23 September 2009
Latest update: 19 March 2024
Mark S.
Role: Secretary
Appointed: 23 September 2009
Latest update: 19 March 2024
People with significant control
Mark S.
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
Jeffrey W.
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
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 07 October 2022 |
| Confirmation statement last made up date | 23 September 2021 |
| Annual Accounts 2 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 2 April 2013 |
| Annual Accounts 13 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 13 March 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 14 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
Jobs and Vacancies at Jm2 Support Services Ltd
| Office Manager in Upminster, posted on Friday 29th July 2016 | |
|---|---|
| Region / City | Home Counties, Upminster |
| Salary | £20000.00 per hour |
| Experience | at least five years |
| Job type | full time |
| Career level | managerial |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Cleaner in Upminster, posted on Monday 23rd June 2014 | |
| Region / City | Home Counties, Upminster |
| Industry | household services |
| Job type | part time (less than 30 hours) |
| Application by email | mark@jm2.info |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Confirmation statement with updates 2021/09/23 (CS01)
filed on: 29th, September 2021
filed on: 29th, September 2021
confirmation statement
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2015
Address:
Leigh House Weald Road
Post code:
CM14 4SX
City / Town:
Brentwood
HQ address,
2016
Address:
2nd Floor, Romy House 163-167 Kings Road
Post code:
CM14 4EG
City / Town:
Brentwood
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