Jma Contract Services Limited in North Shields, NE29 8RD

Description

Data updated on: 01-11-2023

Jma Contract Services started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09195432. This particular firm has been prospering for ten years and the present status is active. The firm's head office is registered in North Shields at The Bailey. You could also locate this business utilizing its zip code of NE29 8RD. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Wed, 31st Aug 2022 is the last time when the company accounts were filed.

Currently, the directors appointed by this specific limited company are as follow: Michael A. appointed in 2020 and Joanne A. appointed on Friday 29th August 2014.

Joanne A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	16 149	25 197

Balance Sheet
Cash Bank In Hand	6 916	1 759
Cash Bank On Hand			7 519	5 560	10 737	63 982	36 071	11 514	83 071
Current Assets	24 923	38 096	14 518	22 346	12 949	65 814	59 897	17 651	117 213
Debtors	18 007	36 337	6 999	16 786	2 212	1 832	23 826	6 137	34 142
Other Debtors			2 195	1 670	1 670	1 670	23 826	12 500	12 500
Property Plant Equipment			1 175	881	661	562	477	405	344
Tangible Fixed Assets	1 089	1 567

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 049	25 097
Shareholder Funds	16 149	25 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		522	914	1 208	1 428	1 527	1 612	1 684	1 745
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			15 087	16 445	5 883	16 328	17 958	17 411	74 591
Creditors Due Within One Year	9 863	14 466
Debtors Due Within One Year	18 007	36 337
Increase From Depreciation Charge For Year Property Plant Equipment			392	294	220	99	85	72	61
Net Current Assets Liabilities	15 060	23 630	-569	5 901	7 066	49 486	41 939	240	42 622
Number Shares Allotted		100
Other Creditors Due Within One Year	4 795	536
Other Taxation Social Security Payable			12 494	13 852	3 289	13 735	17 958	17 410	33 610
Par Value Share		100
Profit Loss For Period		29 048
Property Plant Equipment Gross Cost		2 089	2 089	2 089	2 089	2 089	2 089	2 089
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	1 089	2 089
Tangible Fixed Assets Depreciation		522
Tangible Fixed Assets Depreciation Charged In Period		522
Taxation Social Security Due Within One Year	5 068	11 338
Total Assets Less Current Liabilities	16 149	25 197	606	6 782	7 727	50 048	42 416	645	42 966
Total Dividend Payment		20 000
Trade Creditors Trade Payables			2 593	2 593	2 594	2 593		1	8 803
Trade Creditors Within One Year		2 592
Trade Debtors Trade Receivables			4 804	15 116	542	162		-6 363	21 642
Other Creditors									32 178

Company staff

Michael A.

Role: Director

Appointed: 01 September 2020

Latest update: 31 March 2024

Joanne A.

Role: Director

Appointed: 29 August 2014

Latest update: 31 March 2024

People with significant control

Joanne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Jma Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Joanne A.

People with significant control

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jma Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Joanne A.

People with significant control

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016