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Jm Independent Limited READING

Jm Independent started in year 2015 as Private Limited Company with registration number 09476701. The Jm Independent company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at 3 Stuart Close. Postal code: RG4 8RF.

The company has 2 directors, namely Claire M., Jacob M.. Of them, Claire M., Jacob M. have been with the company the longest, being appointed on 9 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Jm Independent Limited Address / Contact

Office Address 3 Stuart Close
Office Address2 Emmer Green
Town Reading
Post code RG4 8RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09476701
Date of Incorporation Mon, 9th Mar 2015
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Claire M.

Position: Director

Appointed: 09 March 2015

Jacob M.

Position: Director

Appointed: 09 March 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Jacob M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jacob M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Claire M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth461       
Balance Sheet
Cash Bank On Hand  22 1804 8778 2299 65412 0284 198
Current Assets14 3187 60827 29023 85911 45812 21424 0816 183
Debtors14 3187 6085 11018 9823 2292 56012 0531 985
Net Assets Liabilities4611 9888 35716 9407 7951415 659 
Other Debtors13 4866 776 920    
Property Plant Equipment737492246 9747994241 278
Net Assets Liabilities Including Pension Asset Liability461       
Tangible Fixed Assets737       
Reserves/Capital
Called Up Share Capital3       
Profit Loss Account Reserve458       
Shareholder Funds461       
Other
Accumulated Depreciation Impairment Property Plant Equipment2464917379831 3081 6832 0582 432
Additions Other Than Through Business Combinations Property Plant Equipment    1 299200  
Bank Borrowings Overdrafts 5      
Comprehensive Income Expense56 45821 527      
Corporation Tax Payable13 9305 4433 8976 2933 8191 4825 218 
Creditors14 5946 11219 1796 9194 63712 87218 8463 419
Depreciation Rate Used For Property Plant Equipment 25 252525  
Dividends Paid56 00020 000      
Fixed Assets737492246     
Income Expense Recognised Directly In Equity-55 997-20 000      
Increase From Depreciation Charge For Year Property Plant Equipment 245246246325375375374
Issue Equity Instruments3       
Net Current Assets Liabilities-2761 4968 11116 9406 821-6585 2352 764
Other Creditors60060015 20555074311 39013 5522 333
Profit Loss56 45821 527    21 8685 403
Property Plant Equipment Gross Cost 9839839832 2822 4822 4823 710
Total Assets Less Current Liabilities4611 9888 35716 9407 7951415 6594 042
Trade Creditors Trade Payables6464777675 76105
Trade Debtors Trade Receivables8328325 11018 0623 2292 56012 0531 985
Advances Credits Directors13 4866 77614 6809204710 67612 814 
Advances Credits Made In Period Directors88 91139 07311 45633 59825 43311 91222 653 
Advances Credits Repaid In Period Directors75 42545 78310 00018 00026 40022 54124 791 
Administrative Expenses      10 92615 654
Average Number Employees During Period      22
Depreciation Expense Property Plant Equipment      375374
Other Taxation Social Security Payable      5 218981
Profit Loss On Ordinary Activities Before Tax      27 0866 384
Tax Tax Credit On Profit Or Loss On Ordinary Activities      5 218981
Total Additions Including From Business Combinations Property Plant Equipment       1 228
Turnover Revenue      38 01222 038
Creditors Due Within One Year14 594       
Number Shares Allotted3       
Par Value Share1       
Share Capital Allotted Called Up Paid3       
Tangible Fixed Assets Additions983       
Tangible Fixed Assets Cost Or Valuation983       
Tangible Fixed Assets Depreciation246       
Tangible Fixed Assets Depreciation Charged In Period246       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 26th, June 2023 		Free Download (10 pages)

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