Jmc It Consultancy Services Limited in Widnes, WA8 5SQ

Description

Data updated on: 01-11-2023

Jmc It Consultancy Services Limited has existed in this business for at least fourteen years. Registered with number 07214219 in 2010, it is based at Glebe Business Park, Widnes WA8 5SQ. This enterprise's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Jmc It Consultancy Services Ltd filed its account information for the period up to 2022-12-31. The most recent confirmation statement was filed on 2023-04-07.

Janice M. is this particular firm's solitary managing director, that was appointed in 2010 in April.

Janice M. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 914	5 331	-12 447	-3 923	2 122

Balance Sheet
Cash Bank On Hand					20 354	37 925	32 143	54 738	24 360	15 361	8 902
Current Assets				13 897	23 054	48 675	58 086	54 738	25 172	16 173	9 940
Debtors					2 700	10 750	25 943		812	812	1 038
Other Debtors						7 239			812	812	1 038
Property Plant Equipment					311	488	166		233	116
Cash Bank In Hand	12 786	15 856	7 062	13 897	20 354
Tangible Fixed Assets	300	256	128		311

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 913	5 330	-12 448	-3 924	2 121
Shareholder Funds	4 914	5 331	-12 447	-3 923	2 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 440	1 762	2 084	2 250	2 367	2 484
Additions Other Than Through Business Combinations Property Plant Equipment						499			350		340
Average Number Employees During Period								1		1	1
Corporation Tax Payable					11 645	14 419		9 580	9 866
Corporation Tax Recoverable									812
Creditors					21 243	24 605	23 555	29 891	15 904	9 131	9 892
Increase From Depreciation Charge For Year Property Plant Equipment						322	322	166	117	117	117
Net Current Assets Liabilities	4 614	5 075	-12 575	-3 923	1 811	24 070	34 531	24 847	9 268	7 042	48
Number Shares Issued Fully Paid						1	1	1
Other Creditors					2 260	1 092		12 537	921	1 528	125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 601
Other Disposals Property Plant Equipment											2 940
Other Taxation Social Security Payable					7 338	9 094		7 774	14 983	7 603	9 767
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 751	2 250	2 250	2 250	2 600	2 600
Total Assets Less Current Liabilities	4 914	5 331	-12 447	-3 923	2 122	24 558	34 697	24 847	9 501	7 158	48
Trade Debtors Trade Receivables					2 700	3 511
Creditors Due Within One Year	8 172	10 781	19 637	17 820	21 243
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		384			467
Tangible Fixed Assets Cost Or Valuation	900	1 284	1 284	1 284	1 751
Tangible Fixed Assets Depreciation	600	1 028	1 156	1 284	1 440
Tangible Fixed Assets Depreciation Charged In Period		428	128	128	156

Company staff

Janice M.

Role: Director

Appointed: 07 April 2010

Latest update: 7 November 2023

People with significant control

Janice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 January 2014

Jmc It Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Elizabeth H.

People with significant control

Janice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Jmc It Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Elizabeth H.

People with significant control

Janice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016