Jmms (nw) Ltd in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Jmms (nw) Ltd may be found at Grafton House, 81 Chorley Old Road in Bolton. Its post code is BL1 3AJ. Jmms (nw) has been present on the market for the last 10 years. Its registered no. is 08930513. The firm's principal business activity number is 86900 - Other human health activities. The firm's latest filed accounts documents describe the period up to March 31, 2023 and the latest confirmation statement was submitted on March 10, 2023.

At the moment, there’s only one director in the company: Jacqueline M. (since 2021-03-22). For 7 years Michael M., had been managing this specific firm until the resignation in 2021.

Jacqueline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 204	39

Balance Sheet
Cash Bank In Hand	50 615	40 252
Cash Bank On Hand		40 252	37 840	33 191	41 480	22 098	52 381	91 461	67 195
Current Assets	62 667	55 938	53 066	42 881	51 209	25 639	55 048	101 361	76 738
Debtors	10 366	11 729	11 352	9 086	9 054	2 880	1 920	9 237	8 814
Net Assets Liabilities			93	197	592
Property Plant Equipment		13 369	10 027	6 592	4 944	3 708	5 942	6 577	6 181
Stocks Inventory	1 106	3 248
Tangible Fixed Assets	17 826	13 369
Total Inventories		3 248	3 318

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 202	37
Shareholder Funds	1 204	39

Other Financial Data
Accrued Liabilities		600	600	600	600	600	600	740	788
Accrued Liabilities Not Expressed Within Creditors Subtotal				350
Accumulated Depreciation Impairment Property Plant Equipment		10 400	13 742	17 177	18 825	20 061	21 080	22 503	23 731
Average Number Employees During Period			1	1	1	1	1	1	2
Corporation Tax Payable		14 573	12 849	9 802	10 800	5 100	6 580	12 541	10 179
Creditors		69 268	63 000	48 926	55 561	8 248	29 505	49 734	21 468
Creditors Due Within One Year	79 289	69 268
Increase From Depreciation Charge For Year Property Plant Equipment			3 342	3 435	1 648	1 236	1 019	1 423	1 228
Net Current Assets Liabilities	-16 622	-13 330	-9 934	-6 045	-4 352	17 391	25 543	51 627	55 270
Number Shares Allotted	2	2
Other Taxation Social Security Payable		76	88	101	103	116	90	90	720
Par Value Share	1	1
Prepayments Accrued Income Current Asset	580	709
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		709	556	604	675	661	747	663	729
Property Plant Equipment Gross Cost		23 769	23 769	23 769	23 769	23 769	27 022	29 080	29 912
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	23 769
Tangible Fixed Assets Cost Or Valuation	23 769
Tangible Fixed Assets Depreciation	5 943	10 400
Tangible Fixed Assets Depreciation Charged In Period	5 943	4 457
Total Assets Less Current Liabilities	1 204	39	93	547	592	21 099	31 485	58 204	61 451
Trade Creditors Trade Payables		819	1 463	173	58	2 432	2 235	2 338	2 817
Trade Debtors Trade Receivables		11 729	11 352	9 086	9 054	2 880	1 920	9 237	8 814
Total Additions Including From Business Combinations Property Plant Equipment							3 253	2 058	832

Company staff

Jacqueline M.

Role: Director

Appointed: 22 March 2021

Latest update: 6 February 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael M.

Notified on 6 April 2016

Ceased on 22 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Jmms (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Jacqueline M.

Michael M.

People with significant control

Jacqueline M.

Michael M.

Accounts Documents

Company filings

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