Jsm Developers Limited in Kent, BR1 4JG

Description

Data updated on: 01-11-2023

Jsm Developers Limited has existed on the market for 20 years. Started with Registered No. 05064104 in the year 2004, it have office at 29 Coniston Road, Kent BR1 4JG. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

When it comes to this specific firm, the full range of director's obligations have so far been performed by Derrick M. who was chosen to lead the company 20 years ago. What is more, the managing director's efforts are regularly aided with by a secretary - Fiona M., who was chosen by the firm 20 years ago.

Derrick M. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 886	2 938	7 427	2 904	4 910	3 441	10 470

Balance Sheet
Cash Bank On Hand								10 942	10 942
Current Assets	26 514	24 989	30 920	9 317	22 738	2 544	11 339		10 942	11 042	45 020	44 374	43 300
Net Assets Liabilities								11 042	11 042	11 042	11 797	12 001	14 223
Cash Bank In Hand	1 475	615	14 042	338	2 608
Debtors	25 039	24 374	16 878	8 979	20 130
Net Assets Liabilities Including Pension Asset Liability	4 886	2 938	7 427	2 904	4 910	3 441	10 470
Tangible Fixed Assets	2 895	2 171	1 628	1 221	1 796	1 347	1 010

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 786	2 838	7 327	2 804	4 810
Shareholder Funds	4 886	2 938	7 427	2 904	4 910	3 441	10 470

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors											1 149	2 256	2 720
Fixed Assets	2 895	2 171	1 628	1 221	1 796	1 347	1 010				426	1 358	1 018
Net Current Assets Liabilities	1 991	21 015	26 047	1 683	3 114	2 094	9 460		10 942	11 042	43 871	42 118	40 580
Number Shares Allotted	100	100	100	100	100				100
Par Value Share	1	1	1	1	1				110
Total Assets Less Current Liabilities	4 886	23 186	27 675	2 904	4 910	3 441	10 470		11 042	11 042	44 297	43 476	41 598
Administrative Expenses		47 009	129 664
Creditors Due After One Year		20 248	20 248
Creditors Due Within One Year	24 523	3 974	4 873	7 634	19 624	450	1 879
Gross Profit Loss		45 355	134 800
Interest Payable Similar Charges		294
Operating Profit Loss		-1 654	5 136
Profit Loss For Period		-1 948	4 489
Profit Loss On Ordinary Activities Before Tax		-1 948	5 136
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 174
Tangible Fixed Assets Cost Or Valuation	16 915	16 915	16 915	16 915	18 089
Tangible Fixed Assets Depreciation	14 020	14 744	15 287	15 694	16 293
Tangible Fixed Assets Depreciation Charged In Period		724	543	407	599
Tax On Profit Or Loss On Ordinary Activities			647
Turnover Gross Operating Revenue		45 355	134 800

Company staff

Derrick M.

Role: Director

Appointed: 04 March 2004

Latest update: 19 March 2024

Fiona M.

Role: Secretary

Appointed: 04 March 2004

Latest update: 19 March 2024

People with significant control

Derrick M.

Notified on 16 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 13 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	13 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 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	31 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jsm Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrick M.

Fiona M.

People with significant control

Derrick M.

Accounts Documents

Company filings

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