Founded in 2016, Jms Stockwell, classified under reg no. 10108800 is an active company. Currently registered at Lindenmuth House RG19 6HW, Thatcham the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Jason S., Kathryn S.. Of them, Jason S., Kathryn S. have been with the company the longest, being appointed on 7 April 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lindenmuth House |
| Office Address2 | 37 Greenham Business Park |
| Town | Thatcham |
| Post code | RG19 6HW |
| Country of origin | United Kingdom |
| Registration Number | 10108800 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Kathryn S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 664 | 15 981 | 22 050 | 21 079 | 42 599 | 20 772 | 15 982 |
| Current Assets | 11 272 | 19 269 | 39 916 | 22 186 | 44 087 | 25 674 | 31 468 |
| Debtors | 4 608 | 3 288 | 16 960 | 1 107 | 1 488 | 3 364 | 3 099 |
| Net Assets Liabilities | 703 | 11 564 | 19 383 | 14 533 | 17 802 | 5 017 | 12 258 |
| Other Debtors | 1 988 | 487 | 487 | 922 | |||
| Property Plant Equipment | 3 377 | 2 533 | 1 899 | 1 425 | 1 068 | 801 | 8 907 |
| Total Inventories | 906 | 1 538 | 12 387 | ||||
| Other | |||||||
| Accrued Liabilities | 1 050 | 1 300 | 1 325 | 1 345 | 1 345 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 946 | 1 790 | 2 424 | 2 898 | 3 255 | 3 522 | 6 491 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 075 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 13 271 | 9 757 | 22 071 | 8 807 | 27 150 | 21 306 | 26 425 |
| Dividend Per Share Interim | 70 | 206 | 217 | 300 | |||
| Dividends Paid On Shares Interim | 7 000 | 20 600 | 21 740 | 30 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 844 | 634 | 474 | 357 | 267 | 2 969 |
| Net Current Assets Liabilities | -1 999 | 9 512 | 18 895 | 13 379 | 16 937 | 4 368 | 5 043 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 50 | 50 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 2 936 | 750 | 52 | 644 | 14 794 | 13 403 | 15 217 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 323 | 4 323 | 4 323 | 4 323 | 4 323 | 4 323 | 15 398 |
| Provisions For Liabilities Balance Sheet Subtotal | 675 | 481 | 361 | 271 | 203 | 152 | 1 692 |
| Taxation Social Security Payable | 16 384 | 6 863 | 11 031 | 6 558 | 9 863 | ||
| Total Assets Less Current Liabilities | 1 378 | 12 045 | 19 744 | 14 804 | 18 005 | 5 169 | 13 950 |
| Trade Creditors Trade Payables | 4 585 | ||||||
| Trade Debtors Trade Receivables | 4 608 | 1 300 | 16 473 | 620 | 1 488 | 2 442 | 3 099 |
| Work In Progress | 906 | 1 538 | 12 387 | ||||
| Director Remuneration | 16 360 | 16 573 | 17 104 | 17 583 | 19 180 | 23 845 | |
| Amount Specific Advance Or Credit Directors | 172 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 172 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 675 | ||||||
| Other Taxation Social Security Payable | 10 335 | 9 007 | |||||
| Provisions | 675 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 323 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 6, 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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