Jmh Associates London Limited, NW10 4SJ

Description

Data updated on: 01-11-2023

Jmh Associates London is a company registered at NW10 4SJ Willesden at 84 High Street. This enterprise has been operating since 2004 and is registered as reg. no. 05201205. This enterprise has been active on the English market for twenty years now and company current status is active. The company's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-08-31 is the last time when the company accounts were reported.

Currently, the directors appointed by this company are: Gareth H. designated to this position in 2022, Russell H. designated to this position in 2012 in August and John H. designated to this position in 2004 in August. To support the directors in their duties, this specific company has been utilizing the skillset of Margaret H. as a secretary since August 2004.

John H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 626	163 051	153 771	144 972	135 856	127 244

Balance Sheet
Cash Bank In Hand	193 153	167 923	156 451	147 508	139 883	132 359
Current Assets	206 419	167 923	157 558	150 776	141 383	133 859
Debtors	13 266		1 107	3 268	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	158 626	163 051	153 771	144 972	135 856	127 244
Tangible Fixed Assets	532	425	348	285	233	191

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	158 526	162 951	153 671	144 772	135 656	127 044
Shareholder Funds	158 626	163 051	153 771	144 972	135 856	127 244

Other Financial Data
Creditors Due After One Year						4 829
Creditors Due Within One Year	48 325	5 297	4 135	6 089	5 760	1 977
Fixed Assets	532	425	348	285	233
Loans From Directors After One Year						4 829
Net Current Assets Liabilities	158 094	162 626	153 423	144 687	135 623	131 882
Number Shares Allotted	100	100	100	200	200	200
Par Value Share	1	1	1	1	1
Profit Loss For Period	22 647	4 425	-9 280
Share Capital Allotted Called Up Paid	100	100	100	200	200	200
Tangible Fixed Assets Additions		1 245
Tangible Fixed Assets Cost Or Valuation	532	1 777	348	285	285	233
Tangible Fixed Assets Depreciation		1 352	77	63	52	42
Tangible Fixed Assets Depreciation Charged In Period		1 352	77	63	52
Total Assets Less Current Liabilities	158 626	163 051	153 771	144 972	135 856	132 073
Value Shares Allotted						1

Company staff

Gareth H.

Role: Director

Appointed: 10 May 2022

Latest update: 13 February 2024

Russell H.

Role: Director

Appointed: 16 August 2012

Latest update: 13 February 2024

Margaret H.

Role: Secretary

Appointed: 24 August 2004

Latest update: 13 February 2024

John H.

Role: Director

Appointed: 24 August 2004

Latest update: 13 February 2024

People with significant control

John H.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	01 October 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 02 November 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	02 November 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 19/10/2016
Date Approval Accounts	19/10/2016

Jmh Associates London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Russell H.

Margaret H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

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