Jms Rail Consulting Ltd in Leicester, LE4 9HA

Description

Data updated on: 01-11-2023

Jms Rail Consulting Ltd was set up as Private Limited Company, that is based in Windsor House Troon Way Business Centre, Humberstone Lane in Leicester. The head office's zip code is LE4 9HA. The enterprise has been operating since 2015. The company's registration number is 09497898. This business's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. 31st March 2022 is the last time company accounts were filed.

We have a single managing director at present managing the following company, namely Jonathan S. who has been executing the director's duties for nine years.

Jonathan S. 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	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	34 147

Balance Sheet
Cash Bank In Hand	5 457
Current Assets	38 961	66 036	77 459	101 931	107 548	67 954	24 701	2 457
Debtors	33 504
Net Assets Liabilities Including Pension Asset Liability	34 147
Tangible Fixed Assets	15 706

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	34 047
Shareholder Funds	34 147

Other Financial Data
Amount Specific Advance Or Credit Directors			2 422	5 606	14 671		392
Amount Specific Advance Or Credit Made In Period Directors			2 422	3 184	9 065		392
Average Number Employees During Period				1	1	1	1	1
Creditors	20 442	22 652	20 714	20 361	32 162	17 056	2 856	2 891
Creditors Due Within One Year	20 442
Fixed Assets	15 706	29 622	15 918	2 662	289	792	888	435
Net Current Assets Liabilities	18 519	43 384	56 745	81 570	73 438	65 140	21 845	-434
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	78
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 924
Tangible Fixed Assets Cost Or Valuation	16 924
Tangible Fixed Assets Depreciation	1 218
Tangible Fixed Assets Depreciation Charged In Period	1 218
Total Assets Less Current Liabilities	34 225	73 006	72 663	84 232	56 959	65 932	22 733	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					-1 948	14 242

Company staff

Jonathan S.

Role: Director

Appointed: 19 March 2015

Latest update: 22 January 2024

People with significant control

Jonathan S.

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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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

Jms Rail Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jms Rail Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016