Jmh Dorset Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Started with Reg No. 10128455 eight years ago, Jmh Dorset Limited was set up as a Private Limited Company. Its present registration address is 14a Albany Road, Weymouth. The enterprise's principal business activity number is 47190 - Other retail sale in non-specialised stores. Its latest annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was released on 2022-12-20.

As stated, the company was created in April 2016 and has so far been managed by two directors.

Ian 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 956	3 551	1 894	1 583	11 369	11 301
Current Assets	5 956	11 316	17 450	16 532	39 825	81 707
Debtors		7 765	15 556	14 949	28 456	70 406
Other Debtors		7 765	15 556	14 949
Net Assets Liabilities				14 039	19 683	55 257

Other Financial Data
Accrued Liabilities	636	666	696	732
Average Number Employees During Period	1	1	2	2	2	2
Corporation Tax Payable	151	3 343	3 220	1 761
Creditors	5 252	4 009	3 916	2 493	15 000	14 250
Dividends Paid		7 500	7 500	7 000	13 000	13 000
Net Current Assets Liabilities	704	7 307	13 534	14 039	34 683	69 507
Number Shares Issued Fully Paid		50	50	50	50	50
Par Value Share		1	1	1	1	1
Profit Loss		14 103	13 727	7 505	13 784	48 574
Total Assets Less Current Liabilities	704	7 307	13 534	14 039	34 683	69 507
Trade Creditors Trade Payables			1

Company staff

Ian H.

Role: Director

Appointed: 30 April 2018

Latest update: 22 January 2024

Jason H.

Role: Director

Appointed: 15 April 2016

Latest update: 22 January 2024

People with significant control

Ian H.

Notified on 31 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jason H.

Notified on 1 May 2016

Ceased on 31 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Jmh Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Jason H.

People with significant control

Ian H.

Jason H.

Accounts Documents

Company filings

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