Jmw Business Improvements Limited in Dumfries, DG1 3SJ

Description

Data updated on: 01-11-2023

Jmw Business Improvements is a company located at DG1 3SJ Dumfries at C/o Farries, Kirk & Mcvean Dumfries Enterprise Park, Tinwald Downs Road. The enterprise was formed in 2007 and is established as reg. no. SC328137. The enterprise has been on the British market for seventeen years now and the official state is active. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to Monday 31st July 2023 and the most current confirmation statement was released on Sunday 23rd July 2023.

Since July 23, 2007, the business has only been supervised by a single managing director: Joan W. who has been maintaining it for seventeen years. Furthermore, the managing director's assignments are supported by a secretary - Carol G., who was chosen by the business in July 2007.

Joan W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2023-07-31
Currency
Net Worth	33 754	13 934	26 513	12 197	8 257

Balance Sheet
Cash Bank On Hand						2 740	461	23 644	13 458	13 292	6 561	6 331	17 326
Current Assets	50 418	18 663	44 494	27 478	8 328	7 435	17 484	35 539	29 493	19 873	11 256	20 818	32 221
Debtors	9 212	8 527	4 401	4 624	4 695	4 695	17 023	11 895	16 035	6 581	4 695	14 487	14 895
Net Assets Liabilities						7 364	13 166	22 633	16 731	6 771	4 409	7 144	8 042
Other Debtors						4 695	5 648	4 695	4 695	4 695	4 695	4 695	4 695
Property Plant Equipment							580	672	572	487	415	355
Cash Bank In Hand	41 206	9 816	39 773	22 854	3 633	2 740
Net Assets Liabilities Including Pension Asset Liability	33 754	13 934	26 513	12 197	8 257	7 364
Stocks Inventory		320	320
Tangible Fixed Assets	96	1 471	2 030	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 654	13 834	26 413	12 097	8 157	7 264
Shareholder Funds	33 754	13 934	26 513	12 197	8 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 980	4 083	4 201	4 301	4 386	4 458	4 518	4 573
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						71	4 788	13 450	13 225	13 496	7 169	13 962	24 422
Increase From Depreciation Charge For Year Property Plant Equipment							103	118	100	85	72	60	55
Net Current Assets Liabilities	33 658	12 463	24 483	11 841	8 257	7 364	12 696	22 089	16 268	6 377	4 087	6 856	7 799
Other Creditors						71	760	847	897	1 152	2 231	6 562	8 272
Other Taxation Social Security Payable							3 937	10 977	12 328	10 858	4 937	7 400	15 205
Property Plant Equipment Gross Cost						3 980	4 663	4 873	4 873	4 873	4 873	4 873
Provisions For Liabilities Balance Sheet Subtotal							110	128	109	93	93	67	57
Total Additions Including From Business Combinations Property Plant Equipment							683	210
Total Assets Less Current Liabilities	33 754	13 934	26 513	12 197	8 257	7 364	13 276	22 761	16 840	6 864	4 502	7 211	8 099
Trade Creditors Trade Payables							91	1 626	416	1 486			945
Trade Debtors Trade Receivables							11 375	7 200	11 340	1 886		9 792	10 200
Capital Employed					8 257	7 364
Creditors Due Within One Year	16 760	6 200	20 011	15 637	71	71
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	96	1 471	2 030	356
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 971	1 046
Tangible Fixed Assets Cost Or Valuation	963	2 934	3 980	3 980	3 980	3 980
Tangible Fixed Assets Depreciation	867	1 463	1 950	3 624	3 980	3 980
Tangible Fixed Assets Depreciation Charged In Period		596	487	1 674	356
Amount Specific Advance Or Credit Directors	4 326	3 832

Company staff

Carol G.

Role: Secretary

Appointed: 23 July 2007

Latest update: 21 March 2024

Joan W.

Role: Director

Appointed: 23 July 2007

Latest update: 21 March 2024

People with significant control

Joan W.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 February 2013
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 7 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 November 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Jmw Business Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Joan W.

People with significant control

Joan W.

Accounts Documents

Company filings

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