Jmh Cad Design Limited in Bexley, DA5 3LZ

Description

Data updated on: 01-11-2023

Jmh Cad Design Limited can be found at Bexley at Heritage House. Anyone can find the company by referencing its area code - DA5 3LZ. Jmh Cad Design's incorporation dates back to year 2014. The company is registered under the number 09076105 and their official status is active. This firm's declared SIC number is 62090: Other information technology service activities. 30th June 2022 is the last time the company accounts were filed.

So far, the following business has only been guided by one managing director: Jamie H. who has been with it for ten years.

Jamie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 587	-92

Balance Sheet
Current Assets	11 376	12 800	37 035	20 259	15 860	30 533
Cash Bank In Hand	9 520	10 345
Debtors	1 856	2 455
Net Assets Liabilities Including Pension Asset Liability	1 587	-92

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 487	-192
Shareholder Funds	1 587	-92

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 126	3 126
Creditors		9 766	36 851	19 698	15 069	17 956
Net Current Assets Liabilities	1 587	-92	184	561	791	12 577
Profit Loss		38 321	50 776
Staff Costs Employee Benefits Expense		2 016	8 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 580	12 497
Total Assets Less Current Liabilities	1 587	-92	184	561	940	12 676
Turnover Revenue		64 881	80 194
Advances Credits Directors	1 208	46	15 453
Advances Credits Made In Period Directors		55 279
Advances Credits Repaid In Period Directors		56 441
Amount Specific Advance Or Credit Directors		46	15 453	936	424	400
Amount Specific Advance Or Credit Made In Period Directors			50 790	77 060	65 367	30 077
Amount Specific Advance Or Credit Repaid In Period Directors			66 197	60 671	66 727	30 053
Average Number Employees During Period			1	1	1	1
Fixed Assets					149	99
Creditors Due Within One Year Total Current Liabilities	9 789	12 892

Company staff

Jamie H.

Role: Director

Appointed: 09 June 2014

Latest update: 14 April 2024

People with significant control

Jamie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Jmh Cad Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

People with significant control

Jamie H.

Accounts Documents

Company filings

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