J.m.r. Sales & Consultancy Limited in Sutton Coldfield, B73 5LE

Description

Data updated on: 01-11-2023

J.m.r. Sales & Consultancy Limited may be reached at 170 Station Road, Wylde Green in Sutton Coldfield. The company's zip code is B73 5LE. J.m.r. Sales & Consultancy has been present on the market since it was started on September 16, 2009. The company's Companies House Reg No. is 07020614. The enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2022/02/28 is the last time account status updates were filed.

That company owes its accomplishments and permanent development to two directors, namely Jenny R. and Jonathan R., who have been managing the company for 10 years.

Executives who have control over the firm are as follows: Jenny R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 965	16 050	72	22 791	20 497	41 889

Balance Sheet
Cash Bank On Hand						51 582	7 123	9 020	12 502	14 717	2 757	3 448
Current Assets	15 612	31 808	2 482	35 080	28 860	62 776	11 973	9 484	12 505	24 944	4 200	8 113
Debtors	7 602	186	186	5 778	4 226	11 194	4 850	464	3	10 227	1 443	4 665
Net Assets Liabilities						41 889	8 647	-815	495
Other Debtors						433	4 003	284	3	3	3	3
Property Plant Equipment						329	883	210		304	1 216	638
Cash Bank In Hand	8 010	31 622	2 296	29 302	24 634	51 582
Net Assets Liabilities Including Pension Asset Liability			72	22 791	20 497	41 889
Tangible Fixed Assets	158		292	323	88	329

Capital & Reserves
Called Up Share Capital	1	1	1	9	9	9
Profit Loss Account Reserve	6 964	16 049	71	22 782	20 488	41 880
Shareholder Funds	6 965	16 050	72	22 791	20 497	41 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						830	1 276	1 949	2 159	2 213	2 677	3 255
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						21 150	4 032	10 467	12 010	24 393	5 142	16 414
Increase From Depreciation Charge For Year Property Plant Equipment							446	673	210	54	464	578
Net Current Assets Liabilities	6 807	16 050	-220	22 533	20 427	41 626	7 941	-983	495	551	-942	-8 301
Number Shares Issued Fully Paid						9	9	9	9	9	9	9
Other Creditors						13 858	5	2 917	8 299	17 017	4 190	16 109
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						45	127	127
Property Plant Equipment Gross Cost						2 159	2 159	2 159	2 159	2 517	3 893
Provisions For Liabilities Balance Sheet Subtotal						66	177	42
Taxation Social Security Payable						7 292	3 431	3 251
Total Assets Less Current Liabilities	6 965	16 050	72	22 856	20 515	41 955	8 824	-773	495	855	274	-7 663
Trade Creditors Trade Payables							596	1 038	167	415
Trade Debtors Trade Receivables						10 716	720	180		10 224	1 440	4 662
Creditors Due Within One Year	8 805	15 758	2 702	12 547	8 433	21 150
Number Shares Allotted		1	1	8	8	9
Other Taxation Social Security Payable								6 296	3 544	6 961	952	305
Provisions For Liabilities Charges				65	18	66
Share Capital Allotted Called Up Paid	1	1	1		9	9
Tangible Fixed Assets Additions		1 221	438	266		455
Tangible Fixed Assets Cost Or Valuation	472		438	704	704	1 159
Tangible Fixed Assets Depreciation	314		146	381	616	830
Tangible Fixed Assets Depreciation Charged In Period			146	235	235	214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		314
Tangible Fixed Assets Disposals		1 693
Value Shares Allotted			1	9	9
Bank Borrowings Overdrafts								216
Total Additions Including From Business Combinations Property Plant Equipment										358	1 376
Fixed Assets					88	329
Other Debtors Due After One Year					4 226	11 194
Secured Debts					8 433	21 150

Company staff

Jenny R.

Role: Director

Appointed: 30 May 2014

Latest update: 24 February 2024

Jonathan R.

Role: Director

Appointed: 16 September 2009

Latest update: 24 February 2024

People with significant control

Jenny R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 November 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 March 2013

J.m.r. Sales & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny R.

Jonathan R.

People with significant control

Jenny R.

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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J.m.r. Sales & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny R.

Jonathan R.

People with significant control

Jenny R.

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012