Founded in 2009, Jmd Law, classified under reg no. 06874235 is an active company. Currently registered at 26-28 James Street CF10 5EX, Cardiff Bay the company has been in the business for 15 years. Its financial year was closed on June 29 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Sarah M. and Nigel J.. In addition one secretary - Nigel J. - is with the company. As of 25 April 2024, there were 8 ex directors - Tom E., Tom E. and others listed below. There were no ex secretaries.
Office Address | 26-28 James Street |
Town | Cardiff Bay |
Post code | CF10 5EX |
Country of origin | United Kingdom |
Registration Number | 06874235 |
Date of Incorporation | Wed, 8th Apr 2009 |
Industry | Solicitors |
End of financial Year | 29th June |
Company age | 15 years old |
Account next due date | Fri, 29th Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Nigel J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 199 756 | 49 980 | 2 087 | 15 944 | 211 257 | 267 751 | 162 530 |
Current Assets | 448 658 | 362 375 | 318 275 | 321 370 | 755 718 | 1 074 199 | 933 019 |
Debtors | 248 902 | 312 395 | 316 188 | 305 426 | 544 461 | 806 448 | 770 489 |
Net Assets Liabilities | 417 336 | 376 389 | 310 504 | 294 136 | 584 966 | 808 794 | 797 131 |
Other Debtors | 87 764 | 128 032 | 139 319 | 10 114 | 8 188 | 1 591 | |
Property Plant Equipment | 42 185 | 34 056 | 27 007 | 17 471 | 17 287 | 15 744 | 13 287 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 28 000 | 32 000 | 36 000 | 40 000 | 44 000 | 48 000 | 52 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 78 350 | 89 283 | 100 466 | 111 061 | 117 112 | 121 784 | 107 554 |
Additional Provisions Increase From New Provisions Recognised | 10 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 804 | 4 134 | 5 867 | 3 129 | 2 685 | ||
Average Number Employees During Period | 16 | 14 | 14 | 14 | |||
Bank Borrowings | 49 167 | 39 195 | 29 671 | ||||
Bank Overdrafts | 273 | ||||||
Creditors | 118 260 | 62 572 | 64 458 | 81 915 | 49 167 | 39 195 | 29 671 |
Current Tax For Period | 61 086 | 15 554 | |||||
Deferred Tax Assets | 112 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 601 | -1 777 | |||||
Deferred Tax Liabilities | 5 470 | 4 371 | 4 320 | 3 119 | 3 807 | 3 170 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 912 | ||||||
Disposals Property Plant Equipment | -19 372 | ||||||
Financial Commitments Other Than Capital Commitments | 22 228 | 4 630 | 2 989 | 2 135 | |||
Fixed Assets | 94 185 | 82 056 | 71 007 | 57 471 | 53 287 | 47 744 | 41 287 |
Gross Amount Due From Customers For Construction Contract Work As Asset | 86 500 | 92 500 | 105 000 | 190 229 | 416 016 | 598 258 | 588 250 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 149 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 933 | 11 183 | 6 051 | 4 672 | 4 682 | ||
Intangible Assets | 52 000 | 48 000 | 44 000 | 40 000 | 36 000 | 32 000 | 28 000 |
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Net Current Assets Liabilities | 330 398 | 299 803 | 253 817 | 239 455 | 583 853 | 804 052 | 788 685 |
Other Creditors | 1 383 | 1 198 | 1 412 | ||||
Other Payables Accrued Expenses | 6 950 | 8 200 | 22 392 | 24 430 | 24 058 | 23 172 | 21 766 |
Other Remaining Borrowings | 11 608 | 45 090 | 24 516 | ||||
Prepayments | 19 780 | 17 800 | 7 708 | 8 687 | 8 040 | 13 490 | 11 598 |
Property Plant Equipment Gross Cost | 120 535 | 123 339 | 127 473 | 128 532 | 134 399 | 137 528 | 120 841 |
Provisions | 10 000 | ||||||
Taxation Social Security Payable | 47 456 | 37 304 | 34 460 | 36 260 | 32 589 | 59 318 | 48 875 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 57 336 | 13 777 | |||||
Total Assets Less Current Liabilities | 424 583 | 381 859 | 324 824 | 296 926 | 637 140 | 851 796 | 829 972 |
Total Borrowings | 49 167 | 39 195 | 29 671 | ||||
Trade Creditors Trade Payables | 2 768 | 1 514 | 3 412 | 4 624 | 28 693 | 7 083 | 9 158 |
Trade Debtors Trade Receivables | 54 858 | 74 063 | 64 161 | 96 396 | 112 217 | 193 109 | 170 641 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, March 2023 |
accounts | Free Download (12 pages) |
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