Joh Management Services Limited in Gillingham, ME8 9JW

Description

Data updated on: 01-11-2023

Joh Management Services has been operating in this business for at least six years. Started under no. 11612494, this firm is listed as a Private Limited Company. You can reach the headquarters of the company during office hours under the following address: 173 Lonsdale Drive Rainham, ME8 9JW Gillingham. This firm's SIC code is 70229 - Management consultancy activities other than financial management. Joh Management Services Ltd filed its latest accounts for the period that ended on March 31, 2023. Its latest annual confirmation statement was filed on October 8, 2023.

John O. is this company's only managing director, that was assigned to lead the company in 2018.

John O. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 534	10 323	490	6 561
Current Assets	28 094	29 305	18 291	13 106
Debtors	25 560	18 982	17 801	6 545
Net Assets Liabilities		396	-8 727	5 316
Other Debtors	24 360	18 982	13 201	6 545
Property Plant Equipment			3 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			903	633
Average Number Employees During Period	1	1	1	1
Creditors	20 586	28 909	29 813	9 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 122
Disposals Property Plant Equipment				1 700
Increase From Depreciation Charge For Year Property Plant Equipment			903	852
Net Current Assets Liabilities	7 508	396	-11 522	3 670
Other Creditors	1 956	19 082	22 746	5 824
Other Taxation Social Security Payable	18 630	9 827	7 067	3 612
Property Plant Equipment Gross Cost			3 979	2 279
Provisions For Liabilities Balance Sheet Subtotal			281
Total Assets Less Current Liabilities	7 508	396	-8 446	5 316
Trade Debtors Trade Receivables	1 200		4 600
Total Additions Including From Business Combinations Property Plant Equipment			3 979

Company staff

John O.

Role: Director

Appointed: 09 October 2018

Latest update: 23 March 2024

People with significant control

John O.

Notified on 9 October 2018

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	09 October 2018
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

Joh Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

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