Founded in 2016, Jmc Transport School, classified under reg no. 09938984 is an active company. Currently registered at 10 Coles Crescent HA2 0TP, Harrow the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Jamie M., appointed on 6 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Coles Crescent |
Town | Harrow |
Post code | HA2 0TP |
Country of origin | United Kingdom |
Registration Number | 09938984 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Driving school activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Jamie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 884 | 11 180 | 10 847 | 8 400 | 8 244 | 11 147 | 13 882 | 12 689 |
Current Assets | 12 518 | 12 474 | 10 847 | 8 244 | 12 437 | 15 242 | 13 684 | |
Debtors | 1 634 | 1 294 | 1 290 | 1 360 | 995 | |||
Other Debtors | 464 | 1 | ||||||
Property Plant Equipment | 901 | 600 | 300 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 601 | 901 | 1 201 | 1 201 | 1 201 | 1 201 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 729 | 6 377 | 7 026 | 4 904 | 2 892 | 5 527 | 7 473 | 6 966 |
Dividends Paid | 22 118 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 301 | 300 | 300 | ||||
Net Current Assets Liabilities | 3 789 | 6 097 | 3 821 | 3 496 | 5 352 | 6 910 | 7 769 | 6 718 |
Other Creditors | 2 252 | 3 | 160 | 160 | 160 | |||
Other Taxation Social Security Payable | 6 477 | 6 377 | 7 027 | 4 904 | 2 889 | 5 367 | 7 312 | 6 806 |
Profit Loss | 26 807 | |||||||
Property Plant Equipment Gross Cost | 1 201 | 1 201 | 1 201 | 1 201 | 1 201 | 1 201 | 1 201 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 201 | |||||||
Total Assets Less Current Liabilities | 4 690 | 6 697 | 4 121 | 3 496 | 5 352 | 6 910 | 7 769 | 6 718 |
Trade Creditors Trade Payables | -1 | 1 | ||||||
Trade Debtors Trade Receivables | 1 170 | 1 293 | 1 290 | 1 360 | 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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