Jmd Print Solutions Limited in Ware, SG12 9LR

Description

Data updated on: 01-11-2023

Registered as 07969321 twelve years ago, Jmd Print Solutions Limited is categorised as a Private Limited Company. The business present office address is Dsco, The Tower, The Maltings, Hoe Lane Ware. This firm's principal business activity number is 18129 which means Printing n.e.c.. The business most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Tue, 28th Feb 2023.

As mentioned in this particular enterprise's register, since 2013-06-30 there have been two directors: Roy D. and Julie D..

Executives with significant control over the firm are: Roy D. owns 1/2 or less of company shares. Julie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	396	5 824	20 024

Balance Sheet
Cash Bank In Hand	8 770	14 664	10 175
Cash Bank On Hand			10 175	5 482	3 997	8 545	4 124	334	7 764	6 364
Current Assets	39 034	60 427	83 498	55 408	39 807	18 394	35 198	12 484	47 567	30 301
Debtors	29 964	41 949	65 796	48 386	26 596	9 549	30 774	11 850	39 503	23 637
Net Assets Liabilities			20 024	11 012	7 221	2 485	4 728	9 984	10 851	5 402
Other Debtors						377
Property Plant Equipment				2 185	1 639	1 373	9 744	6 041	3 018
Stocks Inventory	300	3 814	7 527
Total Inventories			7 527	1 540	9 214	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	296	5 724	19 924
Shareholder Funds	396	5 824	20 024

Other Financial Data
Accrued Liabilities			843	1 214	1 034	1 258	905	956	795	1 926
Accumulated Depreciation Impairment Property Plant Equipment				546	1 092	1 778	5 482	9 185	12 208	15 226
Additional Provisions Increase From New Provisions Recognised				437	-126				338
Average Number Employees During Period				5	5	4	3	1	1	2
Corporation Tax Payable			14 790				116	2 992	4 584	2 338
Creditors			63 474	46 144	33 914	17 021	38 362	13 393	43 048	27 815
Creditors Due Within One Year	38 638	54 603	63 474
Dividends Paid						4 000	8 000	4 500	14 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment				546	546	686	3 704	3 703	3 023	3 018
Merchandise					300	300	300	300	300	300
Net Current Assets Liabilities	396	5 824	20 024	9 264	5 893	1 373	-3 164	-909	4 519	2 486
Number Shares Allotted		100	100
Other Creditors			166	196	447	183	582	1 547	2 052	238
Other Taxation Social Security Payable			842	379	465		151	283	340	130
Par Value Share		1	1							1
Profit Loss						-736	10 243	9 756	14 867	6 551
Property Plant Equipment Gross Cost				2 731	2 731	3 151	15 226	15 226	15 226
Provisions				437	311	261	1 852	1 148	1 486	684
Provisions For Liabilities Balance Sheet Subtotal				437	311	261	1 852	1 148	1 486	684
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				2 731		420	12 075
Total Assets Less Current Liabilities	396	5 824	20 024	11 449	7 532	2 746	6 580	11 132	12 337	6 086
Trade Creditors Trade Payables			32 145	34 622	23 572	8 248	16 288	4 914	21 991	15 961
Trade Debtors Trade Receivables			65 796	48 386	26 596	9 172	30 774	11 667	39 151	23 397
Work In Progress					8 914
Accumulated Amortisation Impairment Intangible Assets									1 200	2 400
Fixed Assets							9 744	12 041	7 818	3 600
Increase From Amortisation Charge For Year Intangible Assets									1 200	1 200
Intangible Assets								6 000	4 800	3 600
Intangible Assets Gross Cost								6 000	6 000
Number Shares Issued Fully Paid										100
Prepayments								183	352	240
Total Additions Including From Business Combinations Intangible Assets								6 000

Company staff

Roy D.

Role: Director

Appointed: 30 June 2013

Latest update: 1 March 2024

Julie D.

Role: Director

Appointed: 29 February 2012

Latest update: 1 March 2024

People with significant control

Roy D.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Julie D.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jmd Print Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy D.

Julie D.

People with significant control

Roy D.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

Jmd Print Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy D.

Julie D.

People with significant control

Roy D.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016