Founded in 2016, Jma Composites, classified under reg no. 10277716 is an active company. Currently registered at 62 Bartholomew Street RG14 7BE, Newbury the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Jamie A., appointed on 14 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Bartholomew Street |
| Town | Newbury |
| Post code | RG14 7BE |
| Country of origin | United Kingdom |
| Registration Number | 10277716 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Jamie A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie A.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 12 405 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 151 | 430 | 1 900 | |||
| Current Assets | 16 021 | 15 720 | 15 720 | 4 005 | ||
| Debtors | 15 870 | 15 290 | 2 105 | |||
| Net Assets Liabilities | 12 405 | 10 708 | 10 708 | -5 614 | -22 121 | -26 290 |
| Other Debtors | 15 870 | 15 290 | 2 105 | |||
| Property Plant Equipment | 1 050 | 350 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 405 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 12 405 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 540 | 660 | 660 | 1 320 | 660 | 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 1 750 | 2 100 | 2 100 | 2 100 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 67 | 12 | ||||
| Creditors | 3 616 | 6 062 | 6 062 | 9 619 | 22 121 | 26 290 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 350 | ||||
| Loans From Directors | 10 400 | 11 829 | ||||
| Net Current Assets Liabilities | 12 945 | 9 658 | 9 658 | -5 614 | -22 121 | -26 290 |
| Other Creditors | 3 150 | |||||
| Property Plant Equipment Gross Cost | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | |
| Taxation Social Security Payable | 3 076 | 3 827 | 5 256 | 6 346 | 9 682 | 9 995 |
| Trade Creditors Trade Payables | 1 575 | 2 472 | 1 953 | 1 367 | 956 | |
| Fixed Assets | 1 050 | 1 050 | ||||
| Total Assets Less Current Liabilities | 12 945 | 10 708 | 10 708 | |||
| Accruals Deferred Income | 540 | |||||
| Creditors Due Within One Year | 3 076 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/02/22. New Address: 26/28 Goodall Street Walsall WS1 1QL. Previous address: 62 Bartholomew Street Newbury Berkshire RG14 7BE filed on: 22nd, February 2024 |
address | Free Download (2 pages) |
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