Jmichell Limited in Aylesbury, HP22 0AR

Description

Data updated on: 01-11-2023

Jmichell came into being in 2013 as a company enlisted under no 08369414, located at HP22 0AR Aylesbury at 3 Wheatley Road. The firm has been in business for eleven years and its official state is active. This firm's declared SIC number is 81100: Combined facilities support activities. The business most recent financial reports cover the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was filed on Thursday 12th January 2023.

In the firm, the full range of director's obligations have so far been executed by Joel M. who was appointed on Monday 21st January 2013.

Joel M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				120	3 604
Current Assets			6 772	6 374	7 871	5 922	5 430	6 362	10 636	16 461	15 495
Debtors	4 753	4 753	13 372	6 254	4 267
Net Assets Liabilities				1 162	1 114	677	1 289	1 494	1 223	-6 052	-7 097
Other Debtors				1 381	1 324
Property Plant Equipment				7 267	6 402
Cash Bank In Hand			-6 600	120
Net Assets Liabilities Including Pension Asset Liability	539	11 207	-879	5 214
Tangible Fixed Assets	4 449	4 449	4 767	7 267

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-461	10 207	-1 879	4 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 045	7 907
Additions Other Than Through Business Combinations Property Plant Equipment					1 996
Average Number Employees During Period				1	1		1	1	1	1	1
Corporation Tax Payable				5 052	5 296
Creditors				13 479	13 159	9 460	6 229	7 676	11 392	5 072	10 141
Fixed Assets					6 402	4 215	2 088	2 808	1 979	2 559	28 538
Increase From Depreciation Charge For Year Property Plant Equipment					2 862
Net Current Assets Liabilities	-3 910	6 758	-5 646	-2 053	-5 288	-3 538	-799	-1 314	-756	11 389	5 354
Other Taxation Social Security Payable				5 602	6 047
Property Plant Equipment Gross Cost				12 313	14 309
Total Assets Less Current Liabilities					1 114	677	1 289	1 494	1 223	13 948	33 892
Trade Creditors Trade Payables				2 825	1 816
Trade Debtors Trade Receivables				5 873	2 943
Capital Employed	539	11 207	-879	5 214
Creditors Due Within One Year	8 663	-2 005	9 279	8 427
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 561	1 789	4 963
Tangible Fixed Assets Cost Or Valuation		5 561	7 349	12 312
Tangible Fixed Assets Depreciation		1 112	2 582	5 045
Tangible Fixed Assets Depreciation Charged In Period		1 112	1 470	2 463
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Joel M.

Role: Director

Appointed: 21 January 2013

Latest update: 7 March 2024

People with significant control

Joel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	26 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Jmichell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel M.

People with significant control

Joel M.

Accounts Documents

Company filings

Filing category

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