Jma Consulting Ltd in Leeds, LS6 4JP

Description

Data updated on: 01-11-2023

Jma Consulting is a firm located at LS6 4JP Leeds at 60 Suite 1, Second Floor. The firm has been operating since 1999 and is established under the registration number 03892455. The firm has been active on the English market for 25 years now and company state is active. This business's SIC code is 71111 which means Architectural activities. The latest accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-10.

Within the limited company, the majority of director's responsibilities up till now have been fulfilled by Adegboyega D. and Abisoye J.. As for these two managers, Abisoye J. has administered limited company the longest, having been a part of officers' team for 25 years. To provide support to the directors, this particular limited company has been utilizing the skillset of Abisoye J. as a secretary since 1999.

Abisoye J. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 711	189 722	192 862	206 543	209 597	209 367

Balance Sheet
Current Assets	11 898	32 654	10 848	36 503	49 758	45 358	80 377	144 103	172 731	198 645	249 090	296 967
Net Assets Liabilities						209 597	232 032	261 273	288 912	322 752	371 978	421 045
Cash Bank In Hand	11 898	11 759	10 848
Debtors		20 895
Net Assets Liabilities Including Pension Asset Liability	191 711	189 722	164 862	206 543	209 597	209 367
Tangible Fixed Assets	181 301	179 451	177 601

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	190 711	205 496	163 862		208 597	208 367
Shareholder Funds	191 711	189 722	192 862	206 543	209 597	209 367

Other Financial Data
Average Number Employees During Period								2	3	3	3	3
Creditors						14 062	18 720	29 274	28 579	20 653	21 872	20 682
Fixed Assets	181 301	179 451	177 601	175 751	173 901	172 051	170 375	168 351	166 667	166 667	166 667	166 667
Net Current Assets Liabilities	11 298	27 045	-12 739	30 792	35 696	37 316	71 535	114 829	144 152	177 992	227 218	276 285
Provisions For Liabilities Balance Sheet Subtotal							9 878	21 907	21 907	21 907	21 907	21 907
Total Assets Less Current Liabilities	192 599	206 496	164 862	212 254	223 659	209 367	232 032	283 180	310 819	344 659	393 885	442 952
Creditors Due After One Year				16 674	14 062
Creditors Due Within One Year	600	5 609	23 587	15 712	14 062	8 042
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Profit Loss For Period				15 897	36 271
Provisions For Liabilities Charges		888
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	189 635	189 635	189 635
Tangible Fixed Assets Depreciation	8 334	10 184	12 034
Tangible Fixed Assets Depreciation Charged In Period		1 850	1 850

Company staff

Adegboyega D.

Role: Director

Appointed: 20 December 2005

Latest update: 9 April 2024

Abisoye J.

Role: Secretary

Appointed: 10 December 1999

Latest update: 9 April 2024

Abisoye J.

Role: Director

Appointed: 10 December 1999

Latest update: 9 April 2024

Patricia J.

Role: Director

Appointed: 10 December 2001

Resigned: 28 April 2010

Latest update: 9 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 1999

Resigned: 10 December 1999

Address: London, NW8 8EP

Latest update: 9 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 10 December 1999

Resigned: 10 December 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 9 April 2024

Ayibongwe M.

Role: Director

Appointed: 10 December 1999

Resigned: 19 February 2001

Latest update: 9 April 2024

People with significant control

Abisoye J.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	26 September 2016
Annual Accounts 17 September 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	17 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015

Jma Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adegboyega D.

Abisoye J.

Abisoye J.

Patricia J.

Swift Incorporations Limited

Instant Companies Limited

Ayibongwe M.

People with significant control

Abisoye J.

Accounts Documents

Company filings

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