Jma Refinishers Limited in Essex, SS1 2PH

Description

Data updated on: 01-11-2023

2006 signifies the establishment of Jma Refinishers Limited, the firm which is located at 457 Southchurch Road, Southend-on-sea, Essex. That would make eighteen years Jma Refinishers has been in the UK, as the company was created on 2006-07-17. The company's registration number is 05878720 and the postal code is SS1 2PH. This enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-17.

There seems to be 1 managing director now running the following business, specifically Jason A. who has been carrying out the director's obligations since 2006-07-17. In order to provide support to the directors, this business has been utilizing the skills of Karen R. as a secretary since July 2006.

Jason A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 705	3 380	8 341	12 754	9 688	12 567

Balance Sheet
Cash Bank On Hand						21 456	26 131	31 577	27 551	45 932	64 619	61 726	72 598
Current Assets	12 888	5 378	11 433	17 605	13 327	21 636	28 361	34 601	29 731	46 574	72 815	69 109	78 980
Debtors	258	273	258	264	2 136	80	2 130	3 124	2 180	642	8 196	7 383	6 382
Net Assets Liabilities						12 567	21 084	28 615	23 575	37 068	63 344	65 791	70 308
Property Plant Equipment						5 221	5 440	5 676	4 512	4 266	4 916	4 368	3 554
Total Inventories						100	100	-100
Cash Bank In Hand	12 480	5 005	11 075	17 241	11 091	21 456
Stocks Inventory	150	100	100	100	100	100
Tangible Fixed Assets	7 334	6 978	7 485	7 171	6 272	5 221

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 704	3 379	8 340	12 753	9 687	12 566
Shareholder Funds	10 705	3 380	8 341	12 754	9 688	12 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 507	11 555	12 777	14 047	15 103	16 458	17 532	18 346
Average Number Employees During Period									2	2	2	1	2
Creditors						13 228	11 893	10 583	9 811	12 961	13 453	6 856	11 551
Increase From Depreciation Charge For Year Property Plant Equipment							1 193	1 752	1 270	1 056	1 355	1 074	814
Net Current Assets Liabilities	3 371	2 993	1 562	6 369	4 689	8 408	16 468	24 018	19 920	33 613	59 362	62 253	67 429
Number Shares Issued Fully Paid							1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							145	530
Other Disposals Property Plant Equipment							250	530
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 728	16 995	18 453	18 559	19 369	21 374	21 900
Provisions For Liabilities Balance Sheet Subtotal						1 062	824	1 079	857	811	934	830	675
Total Additions Including From Business Combinations Property Plant Equipment							1 517	1 988	106	810	2 005	526
Total Assets Less Current Liabilities	10 705	3 985	9 047	13 540	10 961	13 629	21 908	29 694	24 432	37 879	64 278	66 621	70 983
Creditors Due Within One Year	9 517	8 371	9 871	11 236	8 638	13 228
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges		605	706	786	1 273	1 062
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Karen R.

Role: Secretary

Appointed: 17 July 2006

Latest update: 3 April 2024

Jason A.

Role: Director

Appointed: 17 July 2006

Latest update: 3 April 2024

People with significant control

Jason A.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 6 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 October 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 November 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jma Refinishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Jason A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason A.

Accounts Documents

Company filings

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