Jmcg Business Services Limited in Wickford, SS11 7PF

Description

Data updated on: 01-11-2023

Situated at Indecon Building, Wickford SS11 7PF Jmcg Business Services Limited is a Private Limited Company with 08473283 Companies House Reg No. This firm appeared on 2013-04-04. This business's SIC and NACE codes are 69202, that means Bookkeeping activities. Jmcg Business Services Ltd released its latest accounts for the period up to 2022-04-30. The company's most recent confirmation statement was released on 2023-04-04.

Joanne M. is this particular enterprise's solitary director, who was designated to this position in 2013 in April.

Joanne M. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-16	227	1 452

Balance Sheet
Cash Bank On Hand			205	194	378	268	1 060	217
Current Assets	614	226	205	194	378	268	4 549	3 164	2 571	949
Debtors		415					3 489	2 947
Net Assets Liabilities			1 452	2 793	3 404	4 398	4 520	3 004	2 030	760
Cash Bank In Hand	614	226	205
Other Debtors		415
Net Assets Liabilities Including Pension Asset Liability		227	1 452

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	-17	226	1 352
Shareholder Funds	-16	227	1 452

Other Financial Data
Accrued Liabilities Deferred Income			350	150	150				1	1
Amounts Owed By Directors							3 489	2 947
Corporation Tax Payable			281	334	143	252	29	160
Creditors			-1 247	-2 599	-3 026	-4 130	29	160	540	188
Dividends Paid On Shares								2 000
Loans From Directors			-1 878	-3 083	-3 319	-4 382
Net Current Assets Liabilities	-16	227	1 452	2 793	3 404	4 398	4 520	3 004	2 031	761
Total Assets Less Current Liabilities	-16	227	1 452	2 793	3 404	4 398	4 520	3 004	2 031	761
Creditors Due Within One Year	630	-1	-1 247
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1	1	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	100
Number Shares Allotted Increase Decrease During Period			99
Value Shares Allotted Increase Decrease During Period			99

Company staff

Joanne M.

Role: Director

Appointed: 04 April 2013

Latest update: 8 March 2024

People with significant control

Joanne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-04-04
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23/12/2014
Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23/12/2014
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jmcg Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

People with significant control

Joanne M.

Accounts Documents

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