J.m.f. Associates Limited in St Albans, AL2 3UX

Description

Data updated on: 09-09-2022

2004 marks the start of J.m.f. Associates Limited, a company which was located at 57 Mount Pleasant Lane, Bricket Wood in St Albans. The company was created on Friday 14th May 2004. The company's registered no. was 05128228 and the company zip code was AL2 3UX. It had been present in this business for about 18 years up until Tuesday 19th July 2022.

As suggested by this specific enterprise's directors directory, there were two directors: John F. and Susan F..

Executives who controlled the firm include: John F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-251	5 239

Balance Sheet
Cash Bank On Hand		7 196	7 829	9 819	14 301	13 174	10 875
Current Assets	8 058	11 728	11 251	15 310	18 713	17 226	10 875
Debtors	3 272	4 532	3 422	5 491	4 412	4 052
Other Debtors		1 170	1 260	1 170	1 170	900
Property Plant Equipment		482	361	271	203	152
Cash Bank In Hand	4 786	7 196
Tangible Fixed Assets	113	482

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-253	5 237
Shareholder Funds	-251	5 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 499	3 620	3 710	3 778	3 829
Average Number Employees During Period					2	2	2
Corporation Tax Payable			1 369	1 245	1 076	936
Creditors		6 971	10 381	15 261	18 038	16 530	12 941
Increase From Depreciation Charge For Year Property Plant Equipment			121	90	68	51
Net Current Assets Liabilities	-364	4 757	870	49	675	696	-2 066
Number Shares Issued Fully Paid			2	2
Other Creditors		6 971	9 012	14 016	16 962	15 594	12 941
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 829
Other Disposals Property Plant Equipment							3 981
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		3 981	3 981	3 981	3 981	3 981
Total Assets Less Current Liabilities	-251	5 239	1 231	320	878	848	-2 066
Trade Debtors Trade Receivables		3 362	2 162	4 321	3 242	3 152
Creditors Due Within One Year	8 422	6 971
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

John F.

Role: Director

Appointed: 14 May 2004

Latest update: 19 July 2023

Susan F.

Role: Director

Appointed: 14 May 2004

Latest update: 19 July 2023

Susan F.

Role: Secretary

Appointed: 14 May 2004

Latest update: 19 July 2023

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 May 2022
Confirmation statement last made up date	14 May 2021

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

J.m.f. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Susan F.

Susan F.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

John F.

Susan F.

Accounts Documents

Company filings

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