Jmto Ltd in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Started with Reg No. 07674070 13 years ago, Jmto Ltd is categorised as a Private Limited Company. The company's actual office address is Juniper House Warley Hill Business Park, The Drive Brentwood. This business's SIC and NACE codes are 81300 - Landscape service activities. The company's most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-07-20.

Having two recruitment advertisements since June 26, 2017, the company has been a quite active employer on the labour market. On October 30, 2017, it started employing new workers for a full time Green Thumb Lawn Operative position in Ingatestone.

Current directors enumerated by this specific business include: Jacqueline K. formally appointed on Mon, 20th Jun 2011 and Mark K. formally appointed on Mon, 20th Jun 2011.

Mark K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	-21 693	-1 283	899

Balance Sheet
Cash Bank In Hand	47 325	18 142	2 543
Cash Bank On Hand			2 543	458	8 521	8 535	5 109	41 618	129 731	177 638
Current Assets	49 408	53 011	43 122	29 788	16 447	19 453	15 455	46 536	161 259	211 346
Debtors	2 083	33 119	38 480	27 051	5 141	7 508	9 445	2 923	28 664	29 552
Intangible Fixed Assets	25 179	8 076	13 465
Net Assets Liabilities			899	403
Net Assets Liabilities Including Pension Asset Liability	-21 693	-1 283	899
Other Debtors			35 887	23 202	217	173	309	179	949	1 135
Property Plant Equipment			6 981	6 106	5 099	4 274	3 590	3 008	11 434	10 510
Stocks Inventory		1 750	2 099
Tangible Fixed Assets	5 930	6 450	6 981
Total Inventories			2 099	2 279	2 785	3 410	901	1 995	2 864	4 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 793	-1 383	799
Shareholder Funds	-21 693	-1 283	899

Other Financial Data
Amount Specific Advance Or Credit Directors		28 799	35 579	245 943	207 103	152 879	117 690	92 603	70 977	34 368
Amount Specific Advance Or Credit Made In Period Directors			26 080	41 062	50 340	74 619	52 632	82 875	70 306	65 677
Amount Specific Advance Or Credit Repaid In Period Directors			19 300	322 584	11 500	20 395	17 443	57 788	48 680	29 068
Accumulated Amortisation Impairment Intangible Assets			22 988	29 064	32 368	33 693	35 018	36 342	36 453
Accumulated Depreciation Impairment Property Plant Equipment			6 531	7 741	8 748	9 573	10 257	10 839	12 991	14 832
Average Number Employees During Period			4	3	3	3	3	3	3	9
Bank Borrowings			34 320
Bank Borrowings Overdrafts			23 594	3 612
Creditors			23 594	269 005	253 843	212 973	170 339	174 610	131 364	92 790
Creditors Due After One Year	39 592	34 376	23 594
Creditors Due Within One Year	62 618	34 444	39 075
Dividends Paid				31 000
Fixed Assets	31 109	14 526	20 446	239 620	259 581	257 431	255 422	253 516	261 831	10 510
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 608	8 787	1 242
Increase From Amortisation Charge For Year Intangible Assets				6 076	3 304	1 325	1 325	1 324	111
Increase From Depreciation Charge For Year Property Plant Equipment				1 210	1 007	825	684	582	2 152	1 841
Intangible Assets			13 465	7 389	4 085	2 760	1 435	111
Intangible Assets Gross Cost			36 453	36 453	36 453	36 453	36 453	36 453	36 453
Intangible Fixed Assets Aggregate Amortisation Impairment	3 325	20 428	22 988
Intangible Fixed Assets Cost Or Valuation	28 504	28 504	36 453
Investments Fixed Assets				226 125	250 397	250 397	250 397	250 397	250 397
Investments In Group Undertakings				226 125	250 397	250 397	250 397	250 397	250 397	-250 397
Net Assets Liabilities Subsidiaries			-169	-2 629
Net Current Assets Liabilities	-13 210	18 567	4 047	-239 217	-237 396	-193 520	-154 884	-128 074	29 895	118 556
Number Shares Allotted	100		100
Number Shares Issued Fully Paid				100	100	100	100	25	25	25
Other Creditors			3 621	248 596	236 607	188 742	153 239	146 321	76 826	39 932
Other Taxation Social Security Payable			13 037	13 948	13 753	14 202	13 311	22 497	48 608	46 618
Par Value Share	1		1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary				100
Profit Loss				30 504
Profit Loss Subsidiaries			28 780	2 460
Property Plant Equipment Gross Cost			13 512	13 847	13 847	13 847	13 847	13 847	24 425	25 342
Secured Debts		45 102	34 320
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 462	12 625	13 512
Tangible Fixed Assets Depreciation	1 532	6 175	6 531
Total Additions Including From Business Combinations Property Plant Equipment				335					10 578	917
Total Assets Less Current Liabilities	17 899	33 093	24 493	403	22 185	63 911	100 538	125 442	291 726	129 066
Trade Creditors Trade Payables			3 993	2 849	3 483	10 029	3 789	5 792	5 930	6 240
Trade Debtors Trade Receivables			2 593	3 849	4 924	7 335	9 136	2 744	27 715	28 417
Intangible Fixed Assets Additions	28 504
Intangible Fixed Assets Amortisation Charged In Period	3 325
Tangible Fixed Assets Additions	7 462
Tangible Fixed Assets Depreciation Charged In Period	1 532

Company staff

Jacqueline K.

Role: Director

Appointed: 20 June 2011

Latest update: 7 March 2024

Mark K.

Role: Director

Appointed: 20 June 2011

Latest update: 7 March 2024

People with significant control

Mark K.

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	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-06-20
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 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

Green Thumb Lawn Operative in Ingatestone, posted on Monday 30th October 2017
Region / City	Home Counties, Ingatestone
Industry	Forestry, Fishing and Agrarian services
Salary	From £16500.00 to £18000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	ES1


Green Thumb Lawn Operative in Ingatestone, posted on Monday 26th June 2017
Region / City	Home Counties, Ingatestone
Industry	Forest industry, Agriculture and Fishing
Salary	From £16000.00 to £18000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	essexsouth@greenthumb.co.uk
Job reference code	ES1

Green Thumb Lawn Operative in Ingatestone, posted on Monday 30th October 2017

Region / City

Home Counties, Ingatestone

Industry

Forestry, Fishing and Agrarian services

Salary

From £16500.00 to £18000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

ES1

Green Thumb Lawn Operative in Ingatestone, posted on Monday 26th June 2017

Region / City

Home Counties, Ingatestone

Industry

Forest industry, Agriculture and Fishing

Salary

From £16000.00 to £18000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

essexsouth@greenthumb.co.uk

Job reference code

ES1

Jmto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

Mark K.

People with significant control

Mark K.

Accounts Documents

Jobs and Vacancies at Jmto Limited

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jmto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

Mark K.

People with significant control

Mark K.

Accounts Documents

Jobs and Vacancies at Jmto Limited

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016