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 fifteen 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 9 May 2024, there was 1 ex secretary - Tracey C.. There were no ex directors.
| Office Address | 10 London Road |
| Town | Liphook |
| Post code | GU30 7AN |
| Country of origin | United Kingdom |
| Registration Number | 07049368 |
| Date of Incorporation | Mon, 19th Oct 2009 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| 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 |
Position: Director
Appointed: 19 October 2009
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 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 16 158 | 18 196 | 19 504 | |||||
| Balance Sheet | ||||||||
| Current Assets | 35 698 | 44 090 | 38 625 | 44 679 | 42 093 | 66 306 | 54 216 | 38 488 |
| Net Assets Liabilities | 19 504 | 13 650 | 13 778 | 18 756 | 18 757 | 18 346 | ||
| Debtors | 35 698 | 44 520 | ||||||
| Intangible Fixed Assets | 2 400 | 1 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 158 | 17 183 | 19 504 | |||||
| Tangible Fixed Assets | 5 942 | 5 065 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 058 | 17 083 | ||||||
| Shareholder Funds | 16 158 | 18 196 | 19 504 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 104 | 336 | 2 260 | 2 551 | 2 177 | 1 693 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |||
| Creditors | 28 589 | 39 142 | 43 355 | 37 451 | 29 836 | 24 545 | ||
| Fixed Assets | 8 342 | 6 865 | 6 040 | 5 710 | 6 175 | 8 205 | 9 100 | 9 009 |
| Net Current Assets Liabilities | 9 004 | 11 331 | 13 568 | 8 276 | 9 863 | 33 102 | 26 167 | 17 427 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 430 | 3 532 | 2 739 | 11 125 | 4 247 | 1 787 | 3 484 | |
| Total Assets Less Current Liabilities | 17 346 | 18 196 | 19 608 | 13 986 | 16 038 | 41 307 | 35 267 | 26 436 |
| Accruals Deferred Income | 70 | 104 | ||||||
| Creditors Due Within One Year | 26 694 | 33 189 | 28 589 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 4 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 188 | 1 013 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 811 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 755 | 18 566 | ||||||
| Tangible Fixed Assets Depreciation | 11 813 | 13 501 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 688 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 19th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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