J.s.m. Associates Limited in Wrexham, LL14 6ET

Description

Data updated on: 01-11-2023

02459802 is the registration number assigned to J.s.m. Associates Limited. The firm was registered as a Private Limited Company on 16th January 1990. The firm has been in this business for the last 34 years. This firm may be gotten hold of in Main Office, Hafod Tileries Hafod Ruabon in Wrexham. The main office's post code assigned is LL14 6ET. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-01-09.

At present, there’s only a single director in the company: John P. (since 7th April 1990). That business had been governed by Michelle P. up until seven years ago.

John P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295 743	601 136	559 705	442 635	446 137	443 463

Balance Sheet
Cash Bank In Hand	7	7	7	10 008	3 015	2 432
Current Assets	78 353	261 932	275 145	435 618	388 194	411 201	273 571	415 191	394 659
Debtors	78 346	261 925	275 138	425 610	385 179	408 769
Net Assets Liabilities Including Pension Asset Liability			559 705	442 635	446 137	443 463
Tangible Fixed Assets	465 842	757 382	755 665	754 248	753 197	751 598
Net Assets Liabilities						443 463	314 963	310 536	311 521

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	227 283	238 676	197 245	80 175	83 677	81 003
Shareholder Funds	295 743	601 136	559 705	442 635	446 137	443 463

Other Financial Data
Creditors Due After One Year				47 617	47 617
Creditors Due Within One Year	248 452	418 178	471 105	699 614	647 637	719 336
Net Current Assets Liabilities	-170 099	-156 246	-195 960	-263 996	-259 443	-308 135	435 160	313 109	310 625
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Revaluation Reserve	67 460	361 460	361 460	361 460	361 460	361 460
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			171
Tangible Fixed Assets Cost Or Valuation	495 766	789 766	789 937	789 937	789 937	789 937
Tangible Fixed Assets Depreciation	29 924	32 384	34 272	35 689	36 740	38 339
Tangible Fixed Assets Depreciation Charged In Period		2 460	1 888	1 417	1 051	1 599
Tangible Fixed Assets Increase Decrease From Revaluations		294 000
Total Assets Less Current Liabilities	295 743	601 136	559 705	490 252	493 754	443 463	314 963	310 536	311 521
Creditors						719 336	708 731	728 300	705 284
Fixed Assets					753 197	751 598	750 123	623 645	622 146

Company staff

John P.

Role: Director

Appointed: 07 April 1990

Latest update: 5 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

J.s.m. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Michelle P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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J.s.m. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Michelle P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015