Jmm Quality Consultancy Ltd in Peterhead, AB42 3BW

Description

Data updated on: 01-11-2023

Jmm Quality Consultancy Ltd with Companies House Reg No. SC411717 has been on the market for 13 years. This Private Limited Company can be found at 10 Ringway Road, , Peterhead and company's postal code is AB42 3BW. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2023-05-31 is the last time when company accounts were filed.

Jason C. is this company's single director, who was assigned to lead the company 13 years ago. The following limited company had been directed by Muriel C. till 6th April 2022. As a follow-up a different director, namely Muriel B. resigned in October 2013. To provide support to the directors, this limited company has been utilizing the skillset of Muriel C. as a secretary since the appointment on 6th April 2022.

Executives who control the firm include: Jason C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Muriel C. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-160	12 882	6 310	100

Balance Sheet
Cash Bank On Hand				32	1 877	28 315	42 359	61 472	35 843	26 638
Debtors	8 401	22 468	12 420	602	9 913	11 395	9 120	10 236	11 292	16 246
Net Assets Liabilities						22 362	27 499	42 367	35 947	23 246
Property Plant Equipment						236	201	1 201	9 033
Cash Bank In Hand	15 934	15 722	17 775	32
Current Assets	24 335	38 190	30 195	634	11 790	39 710		71 708	47 135	42 884
Other Debtors				602	148
Tangible Fixed Assets	1 067	1 263	1 074

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-260	12 782	6 210
Shareholder Funds	-160	12 882	6 310	100

Other Financial Data
Accrued Liabilities Deferred Income						373	588	613
Accumulated Depreciation Impairment Property Plant Equipment						42	77	176	668	1 514
Amounts Owed To Directors						268	173	316
Average Number Employees During Period					2	2	2	3	2	2
Cash On Hand						28 315	42 359	61 472
Corporation Tax Payable					4 736	15 171	16 225	17 842	14 070	16 511
Creditors				534	7 240	17 584	24 181	30 542	18 505	25 857
Current Tax For Period						15 171	16 225	17 842
Increase From Depreciation Charge For Year Property Plant Equipment						42	35	99	492	153
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Payable						1 772	7 195	11 771
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost						278	278	1 377	9 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 225	17 842
Total Additions Including From Business Combinations Property Plant Equipment						278		1 099	8 324
Total Current Tax Expense Credit							16 225	17 842
Trade Debtors Trade Receivables					9 765	11 395	9 120	10 236	11 292	16 246
Amount Specific Advance Or Credit Directors			9	534	2 425
Amount Specific Advance Or Credit Made In Period Directors				29 900	62 813
Amount Specific Advance Or Credit Repaid In Period Directors				30 425	64 704
Accrued Liabilities					79	373		613	438	438
Creditors Due Within One Year	25 562	26 571	24 959	534
Net Current Assets Liabilities	-1 227	11 619	5 236	100	4 550	22 126		41 166	28 630	17 027
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable						1 772				73
Provisions For Liabilities Balance Sheet Subtotal									1 716	1 459
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		419
Tangible Fixed Assets Cost Or Valuation	1 828	2 247	2 247
Tangible Fixed Assets Depreciation	761	984	1 173
Tangible Fixed Assets Depreciation Charged In Period		223	189	53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 226
Tangible Fixed Assets Disposals				2 247
Total Assets Less Current Liabilities	-160	12 882	6 310	100	4 550	22 362		42 367	37 663	24 705
Trade Creditors Trade Payables										312
Advances Credits Directors	6 000	8 668	9	534
Advances Credits Made In Period Directors	6 000	2 668
Advances Credits Repaid In Period Directors			8 677