Jmd Services Uk Limited in Uxbridge, UB10 8NB

Description

Data updated on: 01-11-2023

Jmd Services Uk is a firm registered at UB10 8NB Uxbridge at 25 Milton Court. This enterprise has been registered in year 2009 and is registered as reg. no. 06846890. This enterprise has been operating on the English market for fifteen years now and company last known state is active. This business's SIC and NACE codes are 81210, that means General cleaning of buildings. Jmd Services Uk Ltd reported its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-10-12.

Given the firm's growing number of employees, it became unavoidable to appoint new executives: Ann M. and James M. who have been aiding each other since March 2009 to exercise independent judgement of the company.

Executives who have control over the firm are as follows: James M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann M. has substantial control or influence over the company 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 036	41 962	71 995	91 560	74 973

Balance Sheet
Cash Bank In Hand	8 864	52 763	69 213	110 932	70 549
Cash Bank On Hand					70 549	90 005	94 302	188 048	167 458	179 593	294 475	351 390
Current Assets	26 192	78 090	104 260	126 475	113 994	124 101	143 751	192 035	221 675	210 046	306 763	361 486
Debtors	17 328	25 327	35 047	15 543	43 445	34 096	49 449	3 987	54 217	30 453	12 288	10 096
Other Debtors								306		10 392
Property Plant Equipment					767	12 196	11 506	7 671	3 960	6 083	4 272
Tangible Fixed Assets	4 862	3 187	10 518	5 225	767

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	8 034	41 960	71 895	91 460	74 873
Shareholder Funds	8 036	41 962	71 995	91 560	74 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 967	7 288	7 570	11 405	15 282	21 159	23 277	27 312
Average Number Employees During Period						18	19	24	24	22	24	25
Creditors					39 788	38 362	35 194	44 507	42 887	28 934	53 194	51 364
Creditors Due Within One Year	23 018	39 315	42 783	40 140	39 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 938					4 000
Disposals Property Plant Equipment							15 750					8 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 321	4 220	3 835	3 877	5 877	2 118	8 035
Net Current Assets Liabilities	3 174	38 775	61 477	86 335	74 206	85 739	108 557	147 528	178 788	181 112	253 569	310 122
Number Shares Allotted		2	2	2	2
Other Creditors					962	1 187	766	1 155	1 388	12 684	1 547	983
Other Taxation Social Security Payable					38 826	37 175	34 428	43 352	41 499	14 857	51 604	49 487
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 734	19 484	19 076	19 076	19 242	27 242	27 549	51 214
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions			11 900	1 535
Tangible Fixed Assets Cost Or Valuation	6 699	6 699	18 599	16 384	3 734
Tangible Fixed Assets Depreciation	1 837	3 512	8 081	11 159	2 967
Tangible Fixed Assets Depreciation Charged In Period		1 675	4 569	4 016	384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				938	8 576
Tangible Fixed Assets Disposals				3 750	12 650
Total Additions Including From Business Combinations Property Plant Equipment						15 750	15 342		166	8 000	307	31 665
Total Assets Less Current Liabilities	8 036	41 962	71 995	91 560	74 973	97 935	120 063	155 199	182 748	187 195	257 841	334 024
Trade Creditors Trade Payables										1 393	43	894
Trade Debtors Trade Receivables					43 445	34 096	49 449	3 681	54 217	20 061	12 288	10 096
Advances Credits Directors			1 570	130
Advances Credits Made In Period Directors			1 570	698
Advances Credits Repaid In Period Directors				1 960

Company staff

Ann M.

Role: Secretary

Appointed: 13 March 2009

Latest update: 2 February 2024

Ann M.

Role: Director

Appointed: 13 March 2009

Latest update: 2 February 2024

James M.

Role: Director

Appointed: 13 March 2009

Latest update: 2 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Ann M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Nicole M.

Notified on 6 April 2016

Ceased on 12 October 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 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
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013

Jmd Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Ann M.

James M.

People with significant control

James M.

Ann M.

Nicole M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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