Jml It Consultants Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Jml It Consultants Limited can be found at Kintyre House, 70 High Street in Fareham. The company's postal code is PO16 7BB. Jml It Consultants has been present on the British market for the last 13 years. The company's Companies House Registration Number is 07846819. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Jml It Consultants Ltd reported its latest accounts for the period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-13.

In order to meet the requirements of their client base, the following firm is consistently overseen by a group of two directors who are Jeremy M. and Melanie M.. Their successful cooperation has been of utmost importance to this firm since 2011-11-14.

Jeremy M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	5 029	4 659	6 572	11 395	5 902

Balance Sheet
Cash Bank On Hand					18 878	23 971	19 644	23 480	20 491
Current Assets	17 903	13 851	20 204	27 269	19 386	31 680	26 852	30 037	26 719
Debtors	10	10	562	563	508	7 709	7 208	6 557	6 228
Net Assets Liabilities					5 902	12 110	12 720	13 317	11 846
Other Debtors					508	908	508	556	227
Property Plant Equipment					1 929	860	980	462	878
Cash Bank In Hand	17 893	13 841	19 642	26 706	18 878
Tangible Fixed Assets	910	2 524	1 060	884	1 929

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 019	4 649	6 562	11 385	5 892
Shareholder Funds	5 029	4 659	6 572	11 395	5 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 033	7 242	8 122	8 640	9 536
Average Number Employees During Period								2	2
Corporation Tax Payable					8 355	10 679	9 489	9 868	10 483
Creditors					15 027	20 258	14 978	17 094	15 584
Increase From Depreciation Charge For Year Property Plant Equipment						1 209	1 118	518	896
Net Current Assets Liabilities	4 301	2 640	5 724	10 688	4 359	11 422	11 874	12 943	11 135
Number Shares Issued Fully Paid						10	10
Other Creditors					4 149	4 741	1 858	3 414	2 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							238
Other Disposals Property Plant Equipment							360
Other Taxation Social Security Payable					2 523	4 838	3 631	3 812	2 895
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 962	8 102	9 102	9 102	10 414
Provisions For Liabilities Balance Sheet Subtotal					386	172	134	88	167
Total Additions Including From Business Combinations Property Plant Equipment						140	1 360		1 312
Total Assets Less Current Liabilities	5 211	5 164	6 784	11 572	6 288	12 282	12 854	13 405	12 013
Trade Debtors Trade Receivables						6 801	6 700	6 001	6 001
Creditors Due Within One Year	13 602	11 211	14 480	16 581	15 027
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	182	505	212	177	386
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Jeremy M.

Role: Director

Appointed: 14 November 2011

Latest update: 28 December 2023

Melanie M.

Role: Director

Appointed: 14 November 2011

Latest update: 28 December 2023

People with significant control

Jeremy M.

Notified on 14 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 March 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Jml It Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy M.

Melanie M.

People with significant control

Jeremy M.

Accounts Documents

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