Jma Consultants Ltd
2 Middle Mead Folkestone CT19 5UB Kent
Number: 02982134
Incorporation date: 1994-10-21
Dissolution date: 2022-09-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02982134 thirty years ago, Jma Consultants Limited had been a private limited company until 2022-09-20 - the date it was formally closed. The firm's latest mailing address was 2 Middle Mead, Folkestone Kent.
This business was administered by 1 director: Johnathan A., who was appointed thirty years ago.
Johnathan A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 005 | 3 329 | -2 533 | 3 256 | 2 014 | -160 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 165 | 7 326 | ||||||
| Current Assets | 19 689 | 21 751 | 7 877 | 17 926 | 2 981 | 5 165 | 7 328 | 250 |
| Net Assets Liabilities | -160 | -3 004 | -4 971 | |||||
| Cash Bank In Hand | 19 689 | 11 125 | 5 627 | 17 926 | ||||
| Debtors | 10 626 | 2 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 005 | 3 329 | -2 533 | 3 256 | 2 014 | -160 | ||
| Tangible Fixed Assets | 563 | 447 | 381 | 264 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 3 003 | 3 327 | -2 535 | 3 254 | 2 012 | -162 | ||
| Shareholder Funds | 3 005 | 3 329 | -2 533 | 3 256 | 2 014 | -160 | ||
| Other Financial Data | ||||||||
| Average Number Employees During Period | ||||||||
| Creditors | 5 325 | 10 332 | 5 221 | |||||
| Net Current Assets Liabilities | 2 442 | 2 882 | -2 914 | 2 992 | 1 866 | -160 | -3 004 | -4 971 |
| Other Operating Expenses Format2 | 9 678 | 5 566 | ||||||
| Other Operating Income Format2 | 12 | 11 | ||||||
| Profit Loss | 26 419 | 8 533 | ||||||
| Staff Costs Employee Benefits Expense | 16 726 | 9 621 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 197 | 1 990 | ||||||
| Total Assets Less Current Liabilities | 3 005 | 3 329 | -2 533 | 3 256 | 2 014 | -160 | -3 004 | -4 971 |
| Turnover Revenue | 59 008 | 25 699 | ||||||
| Creditors Due Within One Year | 17 247 | 18 869 | 10 791 | 14 934 | 1 449 | 5 325 | ||
| Fixed Assets | 563 | 447 | 381 | 264 | 148 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 334 | |||||||
| Profit Loss For Period | 32 339 | 5 553 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 181 | 6 181 | 6 181 | 6 181 | ||||
| Tangible Fixed Assets Depreciation | 5 618 | 5 734 | 5 800 | 5 917 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 66 | 117 | |||||
Role: Director
Appointed: 01 November 1994
Latest update: 30 October 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 30 October 2022 |
| Confirmation statement last made up date | 16 October 2021 |
| Annual Accounts 07 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 07 July 2013 |
| Annual Accounts 16 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 16 July 2014 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts 25 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
(8 pages)