BizStats
You are here: bizstats.co.uk > a-z index > J list > JM list > JMB list > JMB list

Jmb Accounting Ltd LIPHOOK

Founded in 2009, Jmb Accounting, classified under reg no. 07049368 is an active company. Currently registered at 10 London Road GU30 7AN, Liphook the company has been in the business for sixteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has one director. Janice B., appointed on 19 October 2009. There are currently no secretaries appointed. As of 22 March 2025, there was 1 ex secretary - Tracey C.. There were no ex directors.

Jmb Accounting Ltd Address / Contact

Office Address 10 London Road
Town Liphook
Post code GU30 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07049368
Date of Incorporation Mon, 19th Oct 2009
Industry Accounting and auditing activities
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (234 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Janice B.

Position: Director

Appointed: 19 October 2009

Tracey C.

Position: Secretary

Appointed: 19 October 2009

Resigned: 31 May 2020

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Janice B. The abovementioned PSC and has 75,01-100% shares.

Janice B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
Net Worth16 15817 18319 504       
Balance Sheet
Current Assets35 69844 52038 62544 67942 09366 30654 21638 48841 61327 053
Net Assets Liabilities  19 50413 65013 77818 75618 75718 34615 68415 995
Debtors35 69844 520        
Intangible Fixed Assets2 4001 800        
Net Assets Liabilities Including Pension Asset Liability16 15818 19619 504       
Tangible Fixed Assets5 9425 065        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve16 05817 083        
Shareholder Funds16 15817 18319 504       
Other
Accrued Liabilities Deferred Income       1 6931 3662 226
Average Number Employees During Period   7777777
Creditors  28 58939 14243 35537 45129 83624 54530 10521 095
Fixed Assets8 3426 8656 0405 7106 1758 2059 1009 0094 6484 191
Net Current Assets Liabilities9 00411 33113 5688 2769 86333 10226 16717 42713 46214 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 4303 5322 73911 1254 2471 7873 4841 9548 072
Total Assets Less Current Liabilities17 34618 19619 60813 98616 03841 30735 26726 43618 11018 221
Accrued Liabilities Not Expressed Within Creditors Subtotal  1043362 2602 5512 1771 693  
Accruals Deferred Income 70104       
Creditors Due Within One Year26 69433 11928 589       
Intangible Fixed Assets Aggregate Amortisation Impairment3 6004 200        
Intangible Fixed Assets Amortisation Charged In Period 600        
Intangible Fixed Assets Cost Or Valuation6 0006 000        
Number Shares Allotted 100        
Par Value Share 1        
Provisions For Liabilities Charges1 1881 013        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 811        
Tangible Fixed Assets Cost Or Valuation17 75518 566        
Tangible Fixed Assets Depreciation11 81313 501        
Tangible Fixed Assets Depreciation Charged In Period 1 688        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Thursday 31st October 2024
filed on: 10th, December 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.