Founded in 2017, Jm Financial Consultancy, classified under reg no. 10552499 is an active company. Currently registered at Bumble Bee Cottage Station Road NG22 8BX, Newark the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Judith M., appointed on 9 January 2017. In addition, a secretary was appointed - Duncan T., appointed on 9 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bumble Bee Cottage Station Road |
| Office Address2 | Edingley |
| Town | Newark |
| Post code | NG22 8BX |
| Country of origin | United Kingdom |
| Registration Number | 10552499 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Secretary
Appointed: 09 January 2017
Position: Director
Appointed: 09 January 2017
The register of PSCs who own or control the company includes 1 name. As we identified, there is Judith M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith M.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 469 | 41 525 | 29 937 | 35 542 | 46 854 | 51 657 |
| Current Assets | 10 184 | 75 768 | 88 687 | 73 077 | 79 323 | 92 029 |
| Debtors | 7 715 | 34 243 | 55 750 | 37 535 | 32 469 | 40 372 |
| Net Assets Liabilities | 495 | 34 062 | 38 756 | 37 555 | 30 350 | 30 580 |
| Property Plant Equipment | 2 779 | 3 442 | 2 096 | 1 262 | 1 036 | 1 217 |
| Other Debtors | 28 990 | 52 122 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 28 990 | 55 122 | 37 535 | 32 469 | 40 371 | |
| Amount Specific Advance Or Credit Made In Period Directors | 28 990 | 204 226 | 127 907 | 198 689 | 249 523 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 178 094 | 145 494 | 203 755 | 241 621 | ||
| Accrued Liabilities | 1 425 | 11 250 | 5 782 | 1 770 | 1 800 | 2 083 |
| Accumulated Depreciation Impairment Property Plant Equipment | 706 | 1 940 | 3 286 | 4 709 | 5 235 | 5 774 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 528 | 126 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 7 214 | 27 965 | 41 900 | 32 656 | 44 953 | 55 766 |
| Creditors | 11 940 | 44 494 | 51 373 | 36 544 | 49 812 | 62 435 |
| Dividends Paid | 32 500 | 91 000 | 198 000 | 236 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 706 | 1 234 | 1 346 | 1 423 | 824 | 539 |
| Net Current Assets Liabilities | -1 756 | 31 274 | 34 314 | 36 533 | 29 511 | 29 594 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 5 000 | 5 000 | 5 000 | ||
| Number Shares Issued Specific Share Issue | 1 | 4 999 | ||||
| Other Taxation Social Security Payable | 174 | 33 244 | 3 691 | 2 118 | 3 059 | 4 586 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 715 | |||||
| Profit Loss | 32 994 | 119 568 | 190 795 | 236 230 | ||
| Property Plant Equipment Gross Cost | 3 485 | 5 382 | 5 382 | 5 971 | 6 271 | 6 991 |
| Provisions | 528 | 654 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 528 | 654 | 654 | 240 | 197 | 231 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 485 | 1 897 | 589 | 599 | 720 | |
| Total Assets Less Current Liabilities | 1 023 | 34 716 | 39 410 | 37 795 | 30 547 | 30 811 |
| Trade Debtors Trade Receivables | 5 000 | 5 253 | 3 628 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 298 | |||||
| Disposals Property Plant Equipment | 299 | |||||
| Other Creditors | 11 250 | 5 782 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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