Jmjservices Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

Jmjservices came into being in 2014 as a company enlisted under no 08928162, located at IP32 7AR Bury St Edmunds at Eldo House Kempson Way. The company has been in business for ten years and its last known state is active. This business's declared SIC number is 35300 meaning Steam and air conditioning supply. Jmjservices Ltd reported its latest accounts for the period that ended on March 31, 2022. The most recent confirmation statement was filed on February 28, 2023.

For ten years, this company has only been supervised by 1 director: Jason J. who has been guiding it since 2014-03-07.

Jason J. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 796	27 302	142 189	126 585	66 331
Current Assets	95 348	75 805	292 660	188 443	133 749
Debtors	68 052	48 003	149 971	61 358	66 918
Net Assets Liabilities	79 199	51 622	147 089	108 748	79 613
Other Debtors	27 089	5 899	10 354	5 649	6 056
Property Plant Equipment	20 667	15 985	37 652	31 359	20 470
Total Inventories	500	500	500	500	500

Other Financial Data
Amount Specific Advance Or Credit Directors			4 371	7 821	543
Amount Specific Advance Or Credit Made In Period Directors			5 081	85 731	94 105
Amount Specific Advance Or Credit Repaid In Period Directors			710	97 923	85 741
Accumulated Depreciation Impairment Property Plant Equipment	16 601	20 776	14 064	24 017	21 838
Average Number Employees During Period	2	2	2	2	3
Bank Borrowings Overdrafts			29 500	24 000	18 000
Creditors	7 444	5 085	32 024	24 000	18 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 588	11 940		9 694
Disposals Property Plant Equipment		2 422	12 146		15 112
Finance Lease Liabilities Present Value Total	7 444	5 085	2 561
Increase From Depreciation Charge For Year Property Plant Equipment		5 763	5 228	1 724	7 515
Net Current Assets Liabilities	65 976	43 759	148 615	108 288	81 278
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	1 201	3 167	3 125	12 217	3 443
Other Taxation Social Security Payable	19 447	24 493	74 801	21 540	22 259
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	37 268	36 761	51 716	55 376	42 308
Provisions		3 037	7 154	6 899	4 135
Provisions For Liabilities Balance Sheet Subtotal		3 037	7 154	6 899	4 135
Total Additions Including From Business Combinations Property Plant Equipment		1 915	27 101	3 660	2 044
Total Assets Less Current Liabilities	86 643	59 744	186 267	139 647	101 748
Trade Creditors Trade Payables	6 565	2 026	63 058	40 398	20 769
Trade Debtors Trade Receivables	40 963	42 104	139 617	55 709	60 862

Company staff

Jason J.

Role: Director

Appointed: 07 March 2014

Latest update: 25 February 2024

People with significant control

Jason J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jmjservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason J.

People with significant control

Jason J.

Accounts Documents

Company filings

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