Founded in 2009, Jmt Care Services, classified under reg no. SC355291 is an active company. Currently registered at 3a Alba Campus EH54 7HG, Livingston the company has been in the business for 15 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 4 directors, namely Winifred W., Tracie C. and Lee S. and others. Of them, Patricia S. has been with the company the longest, being appointed on 24 February 2009 and Winifred W. has been with the company for the least time - from 1 June 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 3a Alba Campus |
Town | Livingston |
Post code | EH54 7HG |
Country of origin | United Kingdom |
Registration Number | SC355291 |
Date of Incorporation | Wed, 18th Feb 2009 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Patricia S. The abovementioned PSC and has 75,01-100% shares.
Patricia S.
Notified on | 16 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 51 026 | 25 613 | 1 520 | 64 466 | 140 790 | 72 367 | 82 601 | 186 373 |
Current Assets | 380 887 | 425 995 | 437 460 | 399 167 | 298 056 | 294 780 | 217 684 | 353 107 |
Debtors | 329 861 | 400 382 | 435 940 | 334 701 | 157 266 | 222 413 | 135 083 | 166 734 |
Other Debtors | 4 202 | 3 202 | 1 611 | 7 322 | 5 709 | 20 769 | 11 864 | 6 463 |
Property Plant Equipment | 6 831 | 3 415 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 681 | 11 097 | 14 512 | 14 512 | 14 512 | 14 512 | 14 512 | |
Average Number Employees During Period | 11 | 9 | 9 | 7 | 8 | 8 | 7 | |
Creditors | 38 762 | 77 240 | 53 161 | 39 994 | 37 920 | 95 574 | 75 643 | 163 169 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 416 | 3 415 | ||||||
Net Current Assets Liabilities | 342 125 | 348 755 | 384 299 | 359 173 | 260 136 | 199 206 | 142 041 | 189 938 |
Other Creditors | 6 600 | 40 138 | 5 317 | 5 927 | 6 157 | 84 658 | 7 002 | 4 424 |
Other Taxation Social Security Payable | 8 831 | 11 336 | 15 769 | 14 840 | 7 608 | 7 657 | 8 529 | 7 584 |
Property Plant Equipment Gross Cost | 14 512 | 14 512 | 14 512 | 14 512 | 14 512 | 14 512 | 14 512 | |
Total Assets Less Current Liabilities | 348 956 | 352 170 | 384 299 | 359 173 | 260 136 | 199 206 | 142 041 | 189 938 |
Trade Creditors Trade Payables | 23 331 | 25 766 | 32 075 | 19 227 | 24 155 | 3 259 | 7 956 | 3 579 |
Trade Debtors Trade Receivables | 28 765 | 60 592 | 130 613 | 154 707 | 101 427 | 89 692 | 114 030 | 160 271 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Friday 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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