Founded in 2016, J & M Systems, classified under reg no. 10398289 is an active company. Currently registered at 26 - 28 Enterprise Way PE30 4LJ, King's Lynn the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely James L., Marc R.. Of them, James L., Marc R. have been with the company the longest, being appointed on 28 September 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 - 28 Enterprise Way |
| Office Address2 | Hardwick Narrows |
| Town | King's Lynn |
| Post code | PE30 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 10398289 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 053 | 1 016 | 624 | 599 | 272 | |
| Current Assets | 12 757 | 43 206 | 65 654 | 6 570 | 37 229 | 22 102 |
| Debtors | 11 704 | 42 190 | 65 030 | 6 570 | 36 630 | 21 830 |
| Net Assets Liabilities | 10 606 | 28 829 | 50 486 | 69 835 | 85 454 | 92 101 |
| Other Debtors | 484 | |||||
| Property Plant Equipment | 16 702 | 452 447 | 444 580 | 437 893 | 523 280 | 508 068 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 948 | 12 203 | 20 070 | 26 757 | 32 470 | 47 682 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 173 | 6 792 | -1 495 | -1 270 | 4 601 | 3 143 |
| Bank Borrowings Overdrafts | 265 014 | 257 236 | 257 139 | 252 652 | 244 603 | |
| Creditors | 15 680 | 386 362 | 378 584 | 298 487 | 294 000 | 244 603 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 948 | 9 255 | 7 867 | 6 687 | 5 713 | 15 212 |
| Net Current Assets Liabilities | -2 923 | -27 291 | -7 040 | -62 371 | -132 025 | -156 420 |
| Other Creditors | 7 100 | 121 348 | 121 348 | 41 348 | 41 348 | 10 802 |
| Other Taxation Social Security Payable | 3 173 | 2 220 | 5 458 | 10 312 | 21 691 | 21 476 |
| Property Plant Equipment Gross Cost | 19 650 | 464 650 | 464 650 | 464 650 | 555 750 | |
| Provisions | 3 173 | 9 965 | 8 470 | 7 200 | 11 801 | 14 944 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 173 | 9 965 | 8 470 | 7 200 | 11 801 | 14 944 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 650 | 445 000 | 91 100 | |||
| Total Assets Less Current Liabilities | 13 779 | 425 156 | 437 540 | 375 522 | 391 255 | 351 648 |
| Trade Creditors Trade Payables | 8 580 | 53 476 | 55 239 | 53 487 | 146 243 | 146 244 |
| Trade Debtors Trade Receivables | 11 220 | 42 190 | 65 030 | 6 570 | 36 630 | 21 830 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 27th September 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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