Jmh Management Consultancy Limited in Ballynahinch,, BT24 8JS

Description

Data updated on: 01-11-2023

Jmh Management Consultancy Limited with the registration number NI607267 has been a part of the business world for 13 years. This particular Private Limited Company can be found at 104 Ballymacarn Road, in Ballynahinch, and their zip code is BT24 8JS. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Jmh Management Consultancy Ltd reported its account information for the financial year up to Tuesday 31st May 2022. Its most recent confirmation statement was submitted on Thursday 4th May 2023.

Within this particular business, a variety of director's duties up till now have been executed by Jacinta H. and Brian K.. When it comes to these two managers, Jacinta H. has carried on with the business for the longest period of time, having become a vital addition to officers' team on 2011-05-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	64 949	82 845	94 655	60 585	76 331	109 594

Balance Sheet
Cash Bank In Hand	80 658	88 995	104 501	66 118	95 628	111 192
Current Assets	100 731	102 937	113 437	66 118	96 545	134 537	163 519	220 134	134 408	83 897	26 329	23 659
Debtors	20 073	13 942	8 936		917	23 345
Net Assets Liabilities Including Pension Asset Liability	64 949	82 845	94 655	60 585	76 331	109 594
Net Assets Liabilities						109 594	140 668	184 421	123 254	73 253	20 777	19 846
Tangible Fixed Assets		355	271	217	128	39

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	64 449	82 345	94 155	60 085	75 831	109 094
Shareholder Funds	64 949	82 845	94 655	60 585	76 331	109 594

Other Financial Data
Accruals Deferred Income	2 190	855	855	850	855	1 062
Creditors Due Within One Year Total Current Liabilities	33 592
Net Current Assets Liabilities	67 139	102 937	95 239	61 218	77 058	110 617	141 760	185 799	124 370	74 859	21 843	20 912
Total Assets Less Current Liabilities	67 139	83 700	113 708	61 435	77 186	110 656	141 760	184 421	124 370	74 859	21 843	20 912
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 062	1 092	1 378	1 116		1 066	1 066
Average Number Employees During Period								2	2
Creditors						23 920	21 759	35 713	10 038	9 038	4 486	2 747
Fixed Assets		355	271	217	128	39
Creditors Due After One Year		19 592	18 198
Creditors Due Within One Year	33 592	19 592	18 198	4 900	19 487	23 920
Number Shares Allotted		500
Par Value Share		500
Share Capital Allotted Called Up Paid	250 000	250 000
Tangible Fixed Assets Additions		443
Tangible Fixed Assets Cost Or Valuation		443	443	443	443	443
Tangible Fixed Assets Depreciation		88	172	226	315	404
Tangible Fixed Assets Depreciation Charged In Period		88	84	54	89	89

Company staff

Jacinta H.

Role: Director

Appointed: 04 May 2011

Latest update: 26 December 2023

Brian K.

Role: Director

Appointed: 04 May 2011

Latest update: 26 December 2023

People with significant control

Executives who control the firm include: Jacinta H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Brian K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacinta H.

Notified on 4 May 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Brian K.

Notified on 4 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 January 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 November 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jmh Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacinta H.

Brian K.

People with significant control

Jacinta H.

Brian K.

Accounts Documents

Company filings

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