Founded in 2014, Jmjservices, classified under reg no. 08928162 is an active company. Currently registered at Eldo House Kempson Way IP32 7AR, Bury St Edmunds the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Jason J., appointed on 7 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eldo House Kempson Way |
| Office Address2 | Suffolk Business Park |
| Town | Bury St Edmunds |
| Post code | IP32 7AR |
| Country of origin | United Kingdom |
| Registration Number | 08928162 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 07 March 2014
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jason J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 796 | 27 302 | 142 189 | 126 585 | 66 331 |
| Current Assets | 95 348 | 75 805 | 292 660 | 188 443 | 133 749 |
| Debtors | 68 052 | 48 003 | 149 971 | 61 358 | 66 918 |
| Net Assets Liabilities | 79 199 | 51 622 | 147 089 | 108 748 | 79 613 |
| Other Debtors | 27 089 | 5 899 | 10 354 | 5 649 | 6 056 |
| Property Plant Equipment | 20 667 | 15 985 | 37 652 | 31 359 | 20 470 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 371 | 7 821 | 543 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 081 | 85 731 | 94 105 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 710 | 97 923 | 85 741 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 601 | 20 776 | 14 064 | 24 017 | 21 838 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 29 500 | 24 000 | 18 000 | ||
| Creditors | 7 444 | 5 085 | 32 024 | 24 000 | 18 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 588 | 11 940 | 9 694 | ||
| Disposals Property Plant Equipment | 2 422 | 12 146 | 15 112 | ||
| Finance Lease Liabilities Present Value Total | 7 444 | 5 085 | 2 561 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 763 | 5 228 | 1 724 | 7 515 | |
| Net Current Assets Liabilities | 65 976 | 43 759 | 148 615 | 108 288 | 81 278 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 201 | 3 167 | 3 125 | 12 217 | 3 443 |
| Other Taxation Social Security Payable | 19 447 | 24 493 | 74 801 | 21 540 | 22 259 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 37 268 | 36 761 | 51 716 | 55 376 | 42 308 |
| Provisions | 3 037 | 7 154 | 6 899 | 4 135 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 037 | 7 154 | 6 899 | 4 135 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 915 | 27 101 | 3 660 | 2 044 | |
| Total Assets Less Current Liabilities | 86 643 | 59 744 | 186 267 | 139 647 | 101 748 |
| Trade Creditors Trade Payables | 6 565 | 2 026 | 63 058 | 40 398 | 20 769 |
| Trade Debtors Trade Receivables | 40 963 | 42 104 | 139 617 | 55 709 | 60 862 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-28 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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