J.m.s. Financial Services Limited in London, NW6 4PJ

Description

Data updated on: 01-11-2023

This business is widely known as J.m.s. Financial Services Limited. This firm first started 51 years ago and was registered with 01106314 as its registration number. This particular headquarters of this firm is located in London. You can reach them at 4 Quex Road. The enterprise's classified under the NACE and SIC code 64301 - Activities of investment trusts. 2022-03-31 is the last time the accounts were reported.

At the moment, the directors registered by the firm are: Mark S. designated to this position eighteen years ago and Martin S. designated to this position in 1990 in December. To help the directors in their tasks, the firm has been utilizing the skills of Mark S. as a secretary since February 2006.

Martin S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 385 313	9 849 624	9 956 236	9 993 894

Balance Sheet
Cash Bank On Hand				992 229	1 008 072	1 032 318	1 034 368	8 806 297	303 097	993 868	798 010
Current Assets	8 867 953	8 875 886	8 857 615	8 878 503	8 895 583	8 923 641	8 956 024	9 001 996	498 743	1 021 541	834 659
Debtors	7 886 025	7 886 248	7 885 952	7 886 274	7 887 511	7 891 323	7 921 656	195 699	195 646	27 673	36 649
Net Assets Liabilities				9 848 982	9 884 495	10 119 965	10 176 180	10 289 507	14 420 583	28 148 677	24 662 874
Property Plant Equipment				1 261 319	1 289 809	1 536 949	1 581 525	1 661 524	1 622 514	1 634 022
Cash Bank In Hand	981 928	989 638	971 663	992 229
Net Assets Liabilities Including Pension Asset Liability	9 385 313	9 849 624	9 956 236	9 993 894
Tangible Fixed Assets	690 819	1 163 619	1 252 019	1 261 319

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 939 451	8 928 762	8 944 774	8 970 932
Shareholder Funds	9 385 313	9 849 624	9 956 236	9 993 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55 720	57 920	60 120	62 320	64 520	66 720	68 920	63 183
Average Number Employees During Period							1	1	1	1	1
Creditors				144 912	149 780	185 980	194 982	210 485	1 182 744	2 599 973	340 670
Deferred Tax Liabilities					149 780	185 980	194 982
Fixed Assets	693 095	1 165 895	1 254 295	1 263 595	1 292 085	1 539 225	1 583 801	1 663 800	15 278 755	29 917 244	25 836 737
Increase From Depreciation Charge For Year Property Plant Equipment					2 200	2 200	2 200	2 200	2 200	2 200	2 200
Investments Fixed Assets	2 276	2 276	2 276	2 276	2 276	2 276	2 276	2 276	13 656 241	28 283 222	24 262 530
Loans From Directors					43 404	43 404	43 404
Net Current Assets Liabilities	8 692 218	8 683 729	8 701 941	8 730 299	8 742 190	8 766 720	8 787 361	8 836 192	324 572	831 406	493 989
Other Creditors				104 800	109 989	113 517	125 259	122 400	130 767	146 731	154 588
Property Plant Equipment Gross Cost				1 317 039	1 347 729	1 597 069	1 643 845	1 726 044	1 689 234	1 702 942	1 250 000
Total Assets Less Current Liabilities	9 385 313	9 849 624	9 956 236	9 993 894	10 034 275	10 305 945	10 371 162	10 499 992	15 603 327	30 748 650	26 330 726
Total Increase Decrease From Revaluations Property Plant Equipment					30 690	249 340	46 776	82 199	-36 810	13 708	-57 615
Trade Debtors Trade Receivables				7 883 858	7 883 858	7 883 858	7 916 508	187 179	187 179
Creditors Due Within One Year	175 735	192 157	155 674	148 204
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	445 762	920 762	1 011 362	1 022 862
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	739 939	1 214 939	1 305 539	1 317 039
Tangible Fixed Assets Depreciation	49 120	51 320	53 520	55 720
Tangible Fixed Assets Depreciation Charged In Period		2 200	2 200	2 200
Tangible Fixed Assets Increase Decrease From Revaluations		475 000	90 600	11 500

Company staff

Mark S.

Role: Secretary

Appointed: 23 February 2006

Latest update: 25 February 2024

Mark S.

Role: Director

Appointed: 23 February 2006

Latest update: 25 February 2024

Martin S.

Role: Director

Appointed: 31 December 1990

Latest update: 25 February 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 13 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	13 December 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

J.m.s. Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Martin S.

Sandra S.

Sally S.

People with significant control

Martin S.

Accounts Documents

Company filings

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