Jmc Transport School Limited in Harrow, HA2 0TP

Description

Data updated on: 01-11-2023

Jmc Transport School came into being in 2016 as a company enlisted under no 09938984, located at HA2 0TP Harrow at 10 Coles Crescent. The firm has been in business for 8 years and its official status is active. This company's registered with SIC code 85530: Driving school activities. 2023-01-31 is the last time when company accounts were filed.

Since 6th January 2016, the following firm has only been supervised by an individual managing director: Jamie M. who has been overseeing it for 8 years.

Jamie M. is the individual who controls 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	10 884	11 180	10 847	8 400	8 244	11 147	13 882	12 689
Current Assets	12 518	12 474	10 847		8 244	12 437	15 242	13 684
Debtors	1 634	1 294				1 290	1 360	995
Other Debtors	464	1
Property Plant Equipment	901	600	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	300	601	901	1 201	1 201	1 201	1 201
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	8 729	6 377	7 026	4 904	2 892	5 527	7 473	6 966
Dividends Paid	22 118
Increase From Depreciation Charge For Year Property Plant Equipment	300	301	300	300
Net Current Assets Liabilities	3 789	6 097	3 821	3 496	5 352	6 910	7 769	6 718
Other Creditors	2 252				3	160	160	160
Other Taxation Social Security Payable	6 477	6 377	7 027	4 904	2 889	5 367	7 312	6 806
Profit Loss	26 807
Property Plant Equipment Gross Cost	1 201	1 201	1 201	1 201	1 201	1 201	1 201
Total Additions Including From Business Combinations Property Plant Equipment	1 201
Total Assets Less Current Liabilities	4 690	6 697	4 121	3 496	5 352	6 910	7 769	6 718
Trade Creditors Trade Payables			-1				1
Trade Debtors Trade Receivables	1 170	1 293				1 290	1 360	995

Company staff

Jamie M.

Role: Director

Appointed: 06 January 2016

Latest update: 8 January 2024

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jmc Transport School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

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