Jms (consultancy Services) Limited in Hull, HU3 4SA

Description

Data updated on: 01-11-2023

Situated at China Palace Restaurant, Hull HU3 4SA Jms (consultancy Services) Limited is categorised as a Private Limited Company with 02938592 registration number. It was started on 14th June 1994. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Sunday 31st July 2022 is the last time when company accounts were filed.

Yi C. is this specific company's solitary director, who was appointed 9 years ago. Since September 1999 Jimmy C., had performed assigned duties for the following limited company up until the resignation 9 years ago. As a follow-up a different director, including Phillip W. gave up the position in 2001.

Yi C. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 432	32 650	38 145	54 602	70 974	64 440

Balance Sheet
Current Assets	927	26 912	59 479	72 726	187 358	95 769	126 252	149 834	109 894	132 122	197 225	138 393
Cash Bank In Hand	927	26 912	59 479	72 726	187 358	95 769
Net Assets Liabilities Including Pension Asset Liability	37 432	32 650	38 145	54 602	70 974	64 440
Tangible Fixed Assets	1 010 543	1 000 240	987 897	974 685	961 473	1 240 261
Debtors				14 004

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	36 432	31 650	37 145	53 602	69 974	63 440
Shareholder Funds	37 432	32 650	38 145	54 602	70 974	64 440

Other Financial Data
Secured Debts					74 734	280 917
Total Fixed Assets Additions						292 000
Total Fixed Assets Cost Or Valuation					1 166 457	1 458 457
Total Fixed Assets Depreciation					204 784	217 996
Total Fixed Assets Depreciation Charge In Period						13 212
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	1 000	1 000	1 000	1 000	1 100
Average Number Employees During Period								1	1
Creditors						1 004 992	1 445 454	1 451 123	1 399 592	1 420 120	1 429 312	1 402 274
Fixed Assets	1 010 743	1 000 440	988 097	974 885	961 673	1 240 461	1 570 186	1 549 758	1 529 530	1 509 302	1 489 074	1 468 846
Net Current Assets Liabilities	-714 755	-711 088	-761 347	-802 014	-815 965	-895 104	-1 319 202	-1 301 289	-1 289 698	-1 287 998	-1 232 087	-1 263 881
Total Assets Less Current Liabilities	295 988	289 352	226 750	172 871	145 708	345 357	250 984	248 469	239 832	221 304	256 987	204 965
Creditors Due After One Year Total Noncurrent Liabilities					74 734	280 917
Creditors Due Within One Year Total Current Liabilities					1 003 323	990 873
Tangible Fixed Assets Additions		2 909	869			292 000
Tangible Fixed Assets Cost Or Valuation	1 162 479	1 165 388	1 166 257	1 166 257	1 166 257	1 458 257
Tangible Fixed Assets Depreciation	151 936	165 148	178 360	191 572	204 784	217 996
Tangible Fixed Assets Depreciation Charge For Period						13 212
Total Fixed Asset Investments Cost Or Valuation					200	200
Total Investments Fixed Assets					200	200
Creditors Due After One Year	258 556	256 702	188 605	72 194	74 734
Creditors Due Within One Year	715 682	738 000	820 826	874 740	1 003 323
Investments Fixed Assets	200	200	200	200	200
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		13 212	13 212	13 212	13 212