Jm Davies Associates Ltd is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-08, this 4-year-old company is run by 1 director and 1 secretary.
Director James D., appointed on 08 July 2019.
Changing the topic to secretaries, we can mention: James D., appointed on 08 July 2019.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-07-07 and the date for the next filing is 2024-07-21. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NG |
| Country of origin | United Kingdom |
| Registration Number | 12091294 |
| Date of Incorporation | Mon, 8th Jul 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 08 July 2019
Position: Director
Appointed: 08 July 2019
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James D.
| Notified on | 8 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 724 | 3 866 | 1 697 | |
| Current Assets | 5 724 | 45 116 | 35 595 | 25 238 |
| Debtors | 18 000 | 33 898 | 25 238 | |
| Net Assets Liabilities | 788 | 705 | 1 | -10 265 |
| Other Debtors | 18 000 | 33 898 | 25 238 | |
| Property Plant Equipment | 3 075 | 2 050 | 1 025 | |
| Total Inventories | 23 250 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 2 050 | 3 075 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 100 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 40 000 | 4 683 | 5 825 | |
| Corporation Tax Payable | 3 762 | 6 286 | 4 602 | 2 977 |
| Creditors | 4 936 | 7 486 | 20 075 | 20 005 |
| Current Tax For Period | 3 762 | 2 524 | 2 015 | -2 015 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 1 025 | 1 025 | |
| Net Current Assets Liabilities | 788 | 37 630 | 15 520 | 5 233 |
| Other Creditors | 1 174 | 1 200 | 10 790 | 10 770 |
| Other Taxation Social Security Payable | 315 | |||
| Property Plant Equipment Gross Cost | 4 100 | 4 100 | 4 100 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 762 | 2 524 | 2 015 | -2 015 |
| Total Assets Less Current Liabilities | 788 | 40 705 | 17 570 | 6 258 |
| Trade Creditors Trade Payables | 118 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (10 pages) |
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