Jmsprojectmanagement started in year 2015 as Private Limited Company with registration number 09485467. The Jmsprojectmanagement company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warrington at The Annexe, Walton Lodge Hillcliffe Road. Postal code: WA4 6NU.
The firm has 2 directors, namely Carol S., John S.. Of them, John S. has been with the company the longest, being appointed on 12 March 2015 and Carol S. has been with the company for the least time - from 28 July 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Annexe, Walton Lodge Hillcliffe Road |
Office Address2 | Walton |
Town | Warrington |
Post code | WA4 6NU |
Country of origin | United Kingdom |
Registration Number | 09485467 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Carol S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is John S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Carol S.
Notified on | 1 July 2020 |
Nature of control: |
25-50% shares |
John S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
John S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 594 | 1 695 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 880 | 25 400 | 19 748 | 27 500 | 34 528 | 61 352 | 86 943 | 107 769 |
Net Assets Liabilities | 1 695 | 892 | 828 | 12 977 | 752 | 753 | 772 | |
Cash Bank In Hand | 27 | |||||||
Debtors | 7 853 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 594 | 1 695 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | |||||||
Profit Loss Account Reserve | 94 | |||||||
Shareholder Funds | 594 | 1 695 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 490 | 1 490 | 1 490 | 1 440 | 750 | 750 | 750 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 22 659 | 19 264 | 26 823 | 22 671 | 28 575 | 60 317 | 79 607 | |
Fixed Assets | 444 | 1 898 | 1 641 | 2 560 | 3 442 | 2 725 | 1 993 | |
Net Current Assets Liabilities | 594 | 2 741 | 484 | 677 | 11 857 | 33 060 | 26 626 | 28 162 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 283 | |||||||
Total Assets Less Current Liabilities | 594 | 3 185 | 2 382 | 2 318 | 14 417 | 36 502 | 29 351 | 30 155 |
Accruals Deferred Income | 700 | 1 490 | ||||||
Creditors Due Within One Year | 6 586 | 22 659 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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