Joh Management Services Limited is a private limited company located at 173 Lonsdale Drive, Rainham, Gillingham ME8 9JW. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director John O., appointed on 09 October 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-10-08 and the deadline for the subsequent filing is 2024-10-22. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 173 Lonsdale Drive |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 9JW |
| Country of origin | United Kingdom |
| Registration Number | 11612494 |
| Date of Incorporation | Tue, 9th Oct 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is John O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
| Notified on | 9 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 534 | 10 323 | 490 | 6 561 |
| Current Assets | 28 094 | 29 305 | 18 291 | 13 106 |
| Debtors | 25 560 | 18 982 | 17 801 | 6 545 |
| Net Assets Liabilities | 396 | -8 727 | 5 316 | |
| Other Debtors | 24 360 | 18 982 | 13 201 | 6 545 |
| Property Plant Equipment | 3 076 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 903 | 633 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 20 586 | 28 909 | 29 813 | 9 436 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 122 | |||
| Disposals Property Plant Equipment | 1 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 852 | ||
| Net Current Assets Liabilities | 7 508 | 396 | -11 522 | 3 670 |
| Other Creditors | 1 956 | 19 082 | 22 746 | 5 824 |
| Other Taxation Social Security Payable | 18 630 | 9 827 | 7 067 | 3 612 |
| Property Plant Equipment Gross Cost | 3 979 | 2 279 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 281 | |||
| Total Assets Less Current Liabilities | 7 508 | 396 | -8 446 | 5 316 |
| Trade Debtors Trade Receivables | 1 200 | 4 600 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 979 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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