Jmas Services (ne) Limited in Sunderland, SR6 0JE

Description

Data updated on: 01-11-2023

Jmas Services (ne) Limited has existed in the business for at least twelve years. Started with Companies House Reg No. 07942415 in 2012, the firm is based at 27 Fulwell Road, Sunderland SR6 0JE. The enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The business latest annual accounts describe the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-01-03.

At present, this specific limited company is the workplace of one director: Mark S., who was arranged to perform management duties in February 2012.

Mark S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	1 104	5 245	11 189	10 628

Balance Sheet
Cash Bank On Hand						12 589	4 839	13 098	14 289	6 787	4 145
Net Assets Liabilities				10 628	7 261	4 485	1 585	8 932	6 880	187	810
Property Plant Equipment						175
Current Assets	9 876	18 117	22 944	15 365	13 860	12 589
Cash Bank In Hand	9 876	15 417	20 379
Debtors		2 700	2 565
Net Assets Liabilities Including Pension Asset Liability	1 104	5 245	11 189	10 628
Tangible Fixed Assets	165	80	1

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 102	5 243	11 187
Shareholder Funds	1 104	5 245	11 189	10 628

Other Financial Data
Version Production Software							2 020	2 022			2 024
Accumulated Depreciation Impairment Property Plant Equipment						859	1 034	1 034	1 034	1 034	1 034
Creditors				5 263	6 949	8 279	3 254	4 166	7 409	6 600	3 335
Increase From Depreciation Charge For Year Property Plant Equipment							175
Loans From Directors						8	8	8	8	8	8
Net Current Assets Liabilities	939	5 165	11 188	10 102	6 911	4 310	1 585	8 932	6 880	187	810
Property Plant Equipment Gross Cost						1 034	1 034	1 034	1 034	1 034	1 034
Taxation Social Security Payable						7 895	2 870	3 782	7 025	6 216	2 951
Trade Creditors Trade Payables						376	376	376	376	376	376
Fixed Assets	165	80	1	526	350	175
Total Assets Less Current Liabilities	1 104	5 245	11 189	10 628	7 261	4 485
Creditors Due Within One Year	8 937	12 952	11 756	5 263
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	335	335	335
Tangible Fixed Assets Depreciation	170	255	334
Tangible Fixed Assets Depreciation Charged In Period		85	79

Company staff

Mark S.

Role: Director

Appointed: 09 February 2012

Latest update: 18 January 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

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Jmas Services (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

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