Jsm Accounting And Bookkeeping Services Ltd in Sleaford, NG34 8RT

Description

Data updated on: 01-11-2023

Jsm Accounting And Bookkeeping Services came into being in 2009 as a company enlisted under no 06865734, located at NG34 8RT Sleaford at 4 Northfield Road. The firm has been in business for fifteen years and its state is active. From 2022/07/20 Jsm Accounting And Bookkeeping Services Ltd is no longer under the name Jsh Book-keeping & Payroll Services. The enterprise's SIC and NACE codes are 69202 which means Bookkeeping activities. The company's most recent financial reports describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Sat, 1st Apr 2023.

Presently, the following business is presided over by one managing director: Jane M., who was formally appointed in 2009. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Jonathan M. as a secretary since 2009.

Jane M. 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.

Previous company's names
Jsm Accounting And Bookkeeping Services Ltd 2022-07-20
Jsh Book-keeping & Payroll Services Ltd 2009-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	193	774	330	536	1 601

Balance Sheet
Cash Bank In Hand	5 412	3 167	1 662	505	3 675
Current Assets	7 401	5 418	5 875	4 614	8 689	12 812
Debtors	1 989	2 251	4 213	4 109	5 014
Intangible Fixed Assets	10 800	7 200	6 000	4 800	3 600
Net Assets Liabilities Including Pension Asset Liability	152	193	774	329	536	1 601
Tangible Fixed Assets	2 157	1 854	2 352	2 591	2 653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	151	192	773	328	536
Shareholder Funds	152	193	774	330	536	1 601

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 690	13 863
Fixed Assets	12 957	9 054	8 351	7 392	6 252	6 218
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	10 800	12 000	13 200	14 400
Intangible Fixed Assets Amortisation Charged In Period		3 600	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-12 289	-8 445	-7 578	-6 544	-5 186	-4 617
Provisions For Liabilities Charges	516	416		518	530
Tangible Fixed Assets Additions		315	1 282	1 104	946
Tangible Fixed Assets Cost Or Valuation	3 835	4 150	5 431	6 535	7 481
Tangible Fixed Assets Depreciation	1 678	2 296	3 080	3 944	4 828
Tangible Fixed Assets Depreciation Charge For Period		618
Total Assets Less Current Liabilities	668	609	774	847	1 067	1 601
Creditors Due Within One Year		13 863	13 452	11 158	13 875	18 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 250
Tangible Fixed Assets Depreciation Charged In Period			784	864	885

Company staff

Jonathan M.

Role: Secretary

Appointed: 01 April 2009

Latest update: 30 January 2024

Jane M.

Role: Director

Appointed: 01 April 2009

Latest update: 30 January 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jsm Accounting And Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Jane M.

People with significant control

Jane M.

Accounts Documents

Company filings

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