Jmdb Limited in West Yorkshire, LS1 2NE

Description

Data updated on: 01-11-2023

The enterprise named Jmdb was created on 2004/03/02 as a Private Limited Company. The enterprise's head office may be gotten hold of in West Yorkshire on 3 Park Square East, Leeds. Should you need to get in touch with the company by post, the zip code is LS1 2NE. The office registration number for Jmdb Limited is 05061063. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-02.

There's 1 managing director this particular moment supervising the business, namely John M. who's been utilizing the director's assignments for 20 years. The business had been overseen by Andrew C. till 2004/03/03. In order to provide support to the directors, the business has been utilizing the skills of Hilde M. as a secretary since the appointment on 2004/03/03.

John M. is the individual who controls this firm, owns 1/2 or less of company shares.

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	496	1 220	1 275	2 424	2 706

Balance Sheet
Cash Bank In Hand	22 753	18 027	21 441	14 843	19 046
Cash Bank On Hand					19 046	20 096	18 598	30 395	58 883	69 852	79 543	86 548
Current Assets	31 004	27 170	32 044	33 975	29 634	40 543	36 432	40 011	72 911	83 945	92 397	98 732
Debtors	8 251	9 143	10 603	19 132	10 588	20 447	17 834	9 616	14 028	14 093	12 854	12 184
Property Plant Equipment						623	467	531	320	564	21 091	18 662
Net Assets Liabilities										5 114	21 493	18 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	396	1 120	1 175	2 324	2 606
Shareholder Funds	496	1 220	1 275	2 424	2 706

Other Financial Data
Accrued Liabilities					12 876	13 020	13 416	13 722	13 722	13 722	13 722	13 722
Accumulated Depreciation Impairment Property Plant Equipment						156	312	523	734	1 058	3 487	5 916
Average Number Employees During Period					2	3	2	2	3	3	2	2
Corporation Tax Payable					10 070	10 910	9 490	8 423	15 364	13 094	7 867	11 181
Creditors					26 928	38 288	34 120	39 790	72 192	79 395	88 095	95 761
Creditors Due Within One Year	30 508	25 950	30 769	31 551	26 928
Increase From Depreciation Charge For Year Property Plant Equipment						156	156	211	211	324	2 429	2 429
Net Current Assets Liabilities	496	1 220	1 275	2 424	2 706	2 255	2 312	221	719	4 550	4 302	2 971
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						779	779	1 054	1 054	1 622	24 578
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						779		275		568	22 956
Total Assets Less Current Liabilities	496	1 220	1 275	2 424	2 706	2 878	2 779	752	1 039	5 114	25 393	21 633
Trade Debtors Trade Receivables					10 588	20 447	17 834	9 616	14 028	14 093	12 854	12 184
Additional Provisions Increase From New Provisions Recognised												-461
Provisions											3 900	3 546
Provisions For Liabilities Balance Sheet Subtotal											3 900	3 546

Company staff

Hilde M.

Role: Secretary

Appointed: 03 March 2004

Latest update: 19 March 2024

John M.

Role: Director

Appointed: 03 March 2004

Latest update: 19 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 14 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	14 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
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Jmdb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilde M.

John M.

Donna M.

Andrew C.

People with significant control

John M.

Accounts Documents

Company filings

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