Jm Property Consultants started in year 2013 as Private Limited Company with registration number 08699062. The Jm Property Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St Albans at Wren House. Postal code: AL1 1NG.
The company has one director. John M., appointed on 20 September 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wren House |
Office Address2 | 68 London Road |
Town | St Albans |
Post code | AL1 1NG |
Country of origin | United Kingdom |
Registration Number | 08699062 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 102 | 28 381 | 55 122 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 20 434 | 68 799 | 111 613 | ||||||
Cash Bank On Hand | 111 613 | 164 485 | 179 587 | 229 223 | 240 882 | 229 120 | 263 555 | ||
Current Assets | 28 554 | 86 001 | 121 303 | 192 345 | 206 211 | 231 023 | 240 910 | 229 979 | 263 555 |
Debtors | 8 120 | 17 202 | 9 690 | 27 860 | 26 624 | 1 800 | 28 | 859 | |
Net Assets Liabilities | 55 122 | 106 862 | 129 147 | 142 582 | 145 268 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 102 | 28 381 | 55 122 | ||||||
Property Plant Equipment | 519 | 185 | 233 | 97 | 51 | 6 | 6 | ||
Tangible Fixed Assets | 745 | 497 | 519 | ||||||
Other Debtors | 28 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 002 | 28 281 | 55 022 | ||||||
Shareholder Funds | 11 102 | 28 381 | 55 122 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 836 | 1 170 | 1 183 | 1 319 | 1 365 | 1 410 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 66 597 | 85 633 | 77 253 | 88 520 | 95 693 | 114 096 | 130 803 | ||
Creditors Due Within One Year | 18 048 | 58 018 | 66 597 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 124 | ||||||||
Disposals Property Plant Equipment | 124 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 137 | 136 | 46 | 45 | ||||
Net Current Assets Liabilities | 10 506 | 27 983 | 54 706 | 106 712 | 128 958 | 142 503 | 145 217 | 115 883 | 132 752 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 45 643 | 51 217 | 53 883 | 70 705 | 87 823 | 109 503 | 111 261 | ||
Other Taxation Social Security Payable | 20 953 | 34 417 | 23 370 | 17 815 | 7 870 | 4 593 | 19 542 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 355 | 1 355 | 1 416 | 1 416 | 1 416 | 1 416 | |||
Provisions For Liabilities Balance Sheet Subtotal | 103 | 35 | 44 | 18 | |||||
Provisions For Liabilities Charges | 149 | 99 | 103 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 994 | 361 | |||||||
Tangible Fixed Assets Cost Or Valuation | 994 | 994 | 1 355 | ||||||
Tangible Fixed Assets Depreciation | 249 | 497 | 836 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 249 | 248 | 339 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 185 | ||||||||
Total Assets Less Current Liabilities | 11 251 | 28 480 | 55 225 | 106 897 | 129 191 | 142 600 | 145 268 | 115 889 | 132 758 |
Trade Creditors Trade Payables | 1 | -1 | |||||||
Trade Debtors Trade Receivables | 9 690 | 27 860 | 26 624 | 1 800 | 859 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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