Founded in 2016, Jm Adams Agencies, classified under reg no. NI638638 is an active company. Currently registered at Unit 2, Tamar Commercial Centre BT4 1HS, Belfast the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. David A., appointed on 23 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2, Tamar Commercial Centre |
Office Address2 | Chater Street |
Town | Belfast |
Post code | BT4 1HS |
Country of origin | United Kingdom |
Registration Number | NI638638 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is David A. This PSC and has 75,01-100% shares.
David A.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 66 553 | ||||||
Balance Sheet | |||||||
Current Assets | 219 823 | 287 741 | 323 306 | 296 159 | 341 691 | 364 174 | 344 227 |
Net Assets Liabilities | 66 553 | 88 117 | 114 552 | 134 021 | 160 423 | 149 570 | |
Net Assets Liabilities Including Pension Asset Liability | 66 553 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 66 553 | ||||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 157 920 | 204 493 | 211 923 | 164 043 | 191 723 | 207 252 | 3 965 |
Fixed Assets | 6 000 | 4 500 | 3 056 | 1 542 | 1 474 | 1 099 | 35 352 |
Net Current Assets Liabilities | 61 903 | 85 247 | 113 406 | 134 389 | 152 241 | 159 324 | 118 183 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 999 | 2 023 | 2 273 | 2 273 | 2 402 | 1 344 | |
Total Assets Less Current Liabilities | 67 903 | 89 747 | 116 462 | 135 931 | 153 715 | 160 423 | 153 535 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 630 | 1 910 | 1 910 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 350 | 1 630 | |||||
Creditors Due Within One Year | 157 920 | ||||||
Provisions For Liabilities Charges | 1 350 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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