Jms Planning & Development Ltd in Halesworth, IP19 8ET

Description

Data updated on: 01-11-2023

Jms Planning & Development came into being in 2015 as a company enlisted under no 09829806, located at IP19 8ET Halesworth at The Wherry. The company has been in business for nine years and its last known status is active. The enterprise's SIC code is 84110 which means General public administration activities. Jms Planning & Development Limited released its latest accounts for the financial year up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-10-19.

In order to satisfy the clientele, this particular firm is being improved by a body of five directors who are, to mention just a few, Jackie F., Gwennan J. and Alexandra W.. Their support has been of extreme importance to the following firm since November 2022. To help the directors in their tasks, this particular firm has been utilizing the skills of Fay S. as a secretary for the last nine years.

Julian S. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	61 708	59 851

Balance Sheet
Current Assets	89 188	127 929	127 013	165 449	216 461	300 205	371 584
Net Assets Liabilities		59 851	68 879	73 737	155 173	204 895	264 994
Cash Bank In Hand	51 691
Debtors	37 497
Net Assets Liabilities Including Pension Asset Liability	61 708	59 851
Tangible Fixed Assets	551

Capital & Reserves
Called Up Share Capital	400
Profit Loss Account Reserve	61 308
Shareholder Funds	61 708	59 851

Other Financial Data
Description Principal Activities						84 110
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 124	2 040	2 119			1 750
Average Number Employees During Period			3	3	2	5	5
Creditors		67 156	58 881	91 896	62 068	95 310	104 840
Depreciation Amortisation Impairment Expense				516
Fixed Assets	551	412	2 063	1 547
Net Current Assets Liabilities	63 257	61 563	68 856	74 309	155 173	204 895	266 744
Other Operating Expenses Format2				106 761	155 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	697	790	724	756
Profit Loss				42 608	82 350
Staff Costs Employee Benefits Expense				38 622	75 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 275	19 317
Total Assets					216 461	300 205
Total Assets Less Current Liabilities	61 708	61 975	70 919	75 856	155 173	204 895	266 744
Total Liabilities					216 461	300 205
Turnover Revenue				198 782	332 692
Accruals Deferred Income	2 100	2 124
Creditors Due Within One Year	28 031	67 156
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	601
Tangible Fixed Assets Cost Or Valuation	601
Tangible Fixed Assets Depreciation	50
Tangible Fixed Assets Depreciation Charged In Period	50