Jms Hr Solutions started in year 2008 as Private Limited Company with registration number 06636632. The Jms Hr Solutions company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Swindon at Swatton Barn. Postal code: SN4 0EU.
Office Address | Swatton Barn |
Office Address2 | Badbury |
Town | Swindon |
Post code | SN4 0EU |
Country of origin | United Kingdom |
Registration Number | 06636632 |
Date of Incorporation | Wed, 2nd Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (32 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 16th Jul 2023 (2023-07-16) |
Last confirmation statement dated | Sat, 2nd Jul 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Jennifer M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 155 | 307 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 148 | 2 967 | ||||||
Cash Bank On Hand | 2 967 | 593 | 992 | 491 | 300 | 5 503 | 2 442 | |
Current Assets | 6 713 | 7 836 | 6 943 | 7 511 | 10 582 | 8 428 | 11 584 | 2 442 |
Debtors | 5 565 | 4 869 | 6 350 | 6 519 | 10 091 | 8 128 | 6 081 | |
Net Assets Liabilities | 307 | 210 | 840 | 2 934 | 140 | 981 | 827 | |
Net Assets Liabilities Including Pension Asset Liability | 155 | 307 | ||||||
Property Plant Equipment | 103 | 77 | 57 | 572 | 429 | 323 | 242 | |
Tangible Fixed Assets | 138 | 103 | ||||||
Other Debtors | 3 277 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 55 | 207 | ||||||
Shareholder Funds | 155 | 307 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 434 | 454 | 112 | 255 | 361 | 442 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 611 | 6 795 | 6 717 | 8 106 | 8 635 | 10 865 | 1 811 | |
Creditors Due Within One Year | 6 668 | 7 611 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 412 | |||||||
Disposals Property Plant Equipment | 412 | |||||||
Dividends Paid | 21 200 | 21 200 | 22 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 20 | 70 | 143 | 106 | 81 | ||
Net Current Assets Liabilities | 45 | 225 | 148 | 794 | 2 476 | -207 | 719 | 631 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 667 | 536 | 473 | 671 | 667 | 6 156 | 282 | |
Other Taxation Social Security Payable | 6 944 | 6 259 | 6 244 | 7 435 | 7 968 | 4 709 | 1 529 | |
Par Value Share | 1 | |||||||
Profit Loss | 21 103 | 21 830 | 24 594 | |||||
Property Plant Equipment Gross Cost | 511 | 511 | 511 | 684 | 684 | 684 | ||
Provisions For Liabilities Balance Sheet Subtotal | 21 | 15 | 11 | 114 | 82 | 61 | 46 | |
Provisions For Liabilities Charges | 28 | 21 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 511 | |||||||
Tangible Fixed Assets Depreciation | 373 | 408 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 585 | |||||||
Total Assets Less Current Liabilities | 183 | 328 | 225 | 851 | 3 048 | 222 | 1 042 | 873 |
Trade Debtors Trade Receivables | 4 869 | 6 350 | 6 519 | 10 091 | 4 851 | 6 081 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download |
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