Jms Resources Hq Limited GODALMING


Jms Resources Hq started in year 2014 as Private Limited Company with registration number 08968786. The Jms Resources Hq company has been functioning successfully for ten years now and its status is active. The firm's office is based in Godalming at 4 Ardington Courtyard Roke Lane. Postal code: GU8 5NF.

The company has 2 directors, namely Jeremy S., Philippa S.. Of them, Jeremy S., Philippa S. have been with the company the longest, being appointed on 31 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Jms Resources Hq Limited Address / Contact

Office Address 4 Ardington Courtyard Roke Lane
Office Address2 Witley
Town Godalming
Post code GU8 5NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08968786
Date of Incorporation Mon, 31st Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Jeremy S.

Position: Director

Appointed: 31 March 2014

Philippa S.

Position: Director

Appointed: 31 March 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Jeremy S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Philippa S. This PSC owns 25-50% shares.

Jeremy S.

Notified on 1 January 2017
Nature of control: 50,01-75% shares

Philippa S.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11015 136       
Balance Sheet
Cash Bank On Hand 12 94552 577      
Current Assets22 70840 068116 51988 87783 77939 468108 572127 536121 427
Debtors9 57627 12364 233      
Net Assets Liabilities 15 13651 57827 24523 35814 96555 90762 31058 186
Property Plant Equipment 1 3061 214      
Cash Bank In Hand13 13212 945       
Net Assets Liabilities Including Pension Asset Liability11015 136       
Tangible Fixed Assets1 3481 306       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1015 036       
Shareholder Funds11015 136       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  6601 063525540540617-658
Accumulated Depreciation Impairment Property Plant Equipment 9241 594      
Average Number Employees During Period 22 22222
Creditors 25 59865 78661 50766 50228 79756 44070 084301
Fixed Assets1 3481 3061 2146796 1624 5954 6046 2845 809
Increase From Depreciation Charge For Year Property Plant Equipment  670      
Net Current Assets Liabilities-1 23813 83051 02427 62917 72110 91052 29357 84753 336
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  291259444239161395234
Property Plant Equipment Gross Cost 2 2302 808      
Provisions For Liabilities Balance Sheet Subtotal 640660      
Total Additions Including From Business Combinations Property Plant Equipment  578      
Total Assets Less Current Liabilities24 05615 13652 23828 30823 88315 50556 89764 13159 145
Creditors Due After One Year23 946        
Creditors Due Within One Year23 94626 238       
Tangible Fixed Assets Additions1 797433       
Tangible Fixed Assets Cost Or Valuation1 7972 230       
Tangible Fixed Assets Depreciation449924       
Tangible Fixed Assets Depreciation Charged In Period449475       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company accounts made up to 2023-03-31
filed on: 20th, December 2023
Free Download (6 pages)

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