Jmp It Services Ltd in Walsall, WS5 4QB

Description

Data updated on: 01-11-2023

Jmp It Services Ltd can be contacted at Walsall at 35, Martingale Close,. You can find the company using the post code - WS5 4QB. Jmp It Services's founding dates back to year 2009. This enterprise is registered under the number 06850887 and their current status is active. The firm's SIC code is 62090 which means Other information technology service activities. 2022-03-31 is the last time when the company accounts were filed.

So far, this limited company has only been supervised by 1 director: Jaimoon P. who has been overseeing it for 15 years. To provide support to the directors, the abovementioned limited company has been using the skills of Jaimoon P. as a secretary since the appointment on 2009-03-18.

Jaimoon P. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 025	17 547	35 234	46 198	58 038	59 851	56 280

Balance Sheet
Current Assets	15 185	43 092	58 183	66 645	76 860	70 299	65 511	65 209	64 568	51 736	52 609	49 240	47 283
Net Assets Liabilities							56 280	53 761	54 386	47 784	31 733	26 986	26 034
Cash Bank In Hand	69	7 468	1 636	137	27	76
Debtors	15 116	35 624	56 547	66 508	76 833	70 223
Net Assets Liabilities Including Pension Asset Liability	1 025	17 547	35 234	46 198	58 038	59 851	56 280
Other Debtors	9 580	33 522	56 519	62 261	61 064
Tangible Fixed Assets	501	861	689	1 456	3 747	3 582	4 363
Trade Debtors	5 520	2 073		4 200	15 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 024	17 546	35 233	46 197	58 037	59 850	56 279
Shareholder Funds	1 025	17 547	35 234	46 198	58 038	59 851	56 280

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							13 650	15 862	15 937	11 971	5 462	2 804	909
Fixed Assets	501	861	689	1 456	3 747	3 582	4 363	4 319	5 689	7 953	6 521
Net Current Assets Liabilities	524	16 686	34 545	44 742	54 291	56 269	51 917	49 442	48 697	39 831	47 212	46 436	46 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						44	56	95	66	66	65
Total Assets Less Current Liabilities	1 025	17 547	35 234	46 198	58 038	59 851	56 280	53 761	54 386	47 784	53 733	46 436	46 374
Accruals Deferred Income Within One Year	475	475	575	1 605	1 617
Bank Borrowings Overdrafts	1 930			2 017	1 579
Creditors Due Within One Year	14 661	26 406	23 638	21 903	22 569	14 030	13 650
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	16	29	28	47	49
Other Debtors Due After One Year					76 833	70 223
Secured Debts					22 569	17 530
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		575		1 087	3 114	621
Tangible Fixed Assets Cost Or Valuation	740	1 315	1 315	2 402	5 516	6 137
Tangible Fixed Assets Depreciation	239	454	626	946	1 769	2 555
Tangible Fixed Assets Depreciation Charged In Period		215	172	320	823	786
Taxation Social Security Due Within One Year	11 320	24 355	20 647	14 905	15 037
Trade Creditors Within One Year	936	1 576	2 416	3 376	4 336

Company staff

Jaimoon P.

Role: Director

Appointed: 18 March 2009

Latest update: 4 February 2024

Jaimoon P.

Role: Secretary

Appointed: 18 March 2009

Latest update: 4 February 2024

People with significant control

Jaimoon P.

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jmp It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimoon P.

Jaimoon P.

People with significant control

Jaimoon P.

Accounts Documents

Company filings

Filing category

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