Founded in 2010, Jm North Services, classified under reg no. 07448330 is an active company. Currently registered at Rowans School Lane SO20 8EH, Stockbridge the company has been in the business for fourteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Jens- N., appointed on 23 November 2010. In addition, a secretary was appointed - Jens- N., appointed on 23 November 2010. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rowans School Lane |
Office Address2 | Nether Wallop |
Town | Stockbridge |
Post code | SO20 8EH |
Country of origin | United Kingdom |
Registration Number | 07448330 |
Date of Incorporation | Tue, 23rd Nov 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Jens-Michael N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jens-Michael N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | -530 | -354 | 6 495 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 3 873 | 7 420 | 7 639 | |||
Current Assets | 4 362 | 8 656 | 11 896 | 36 111 | 38 154 | 83 312 |
Debtors | 489 | 1 236 | 4 257 | |||
Tangible Fixed Assets | 512 | 126 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -630 | -454 | 6 395 | |||
Shareholder Funds | -530 | -354 | 6 495 | |||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 5 401 | 22 117 | 26 828 | 46 143 | ||
Creditors Due Within One Year | 5 404 | 9 136 | 5 401 | |||
Fixed Assets | 978 | 14 294 | 11 757 | |||
Net Current Assets Liabilities | -1 042 | -480 | 6 495 | 13 994 | 11 326 | 37 169 |
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 1 894 | 1 894 | ||||
Tangible Fixed Assets Depreciation | 1 382 | 1 768 | 1 894 | |||
Total Assets Less Current Liabilities | -530 | -354 | 6 495 | 14 972 | 25 620 | 48 926 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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