Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
JSM Accounting and Bookkeeping Services Ltd
- Incorporated
- 1 April 2009 (17 years)
- Previously known as
- JSH Book-Keeping & Payroll Services Ltd (until 20 July 2022)This list may be incomplete. See all names on Companies House
- Industry
- Bookkeeping activities (69202)
- Directors
- Jane Sylvia Moore
- Owned by
- Jane Sylvia Moore
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 4 Northfield RoadQuarringtonSleafordNG34 8RT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Moore, Jonathan Gary
Secretary · Appointed 1 April 2009
Moore, Jane Sylvia
Director · Appointed 1 April 2009
British
Born June 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jane Sylvia Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1971 (55)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £451
- Employees
- 1
- Debt Ratio
- 97%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,866 | £2,921 | £2,560 | £2,034 | £2,272 | £4,584 |
| Current Assets | £12,742 | £14,668 | £12,779 | £18,310 | £18,806 | £13,886 |
| Creditors (< 1 year) | £15,078 | £8,656 | £11,450 | £23,357 | £22,337 | |
| Creditors (> 1 year) | £410 | £8,915 | £9,500 | £0 | ||
| Net Current Assets | (£2,004) | £6,131 | £3,560 | £7,272 | (£2,538) | (£8,451) |
| Net Assets | £451 | £137 | (£380) | (£194) | (£266) | (£3,867) |
| Shareholder Funds | £451 | £137 | (£380) | (£194) | (£266) | (£3,867) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Confirmation statement with updates | 1 April 2026 | ||
| 19 January 2026 | Director's details changed | |||
| 1 September 2025 | Micro company accounts | 31 March 2025 | ||
| 2 April 2025 | Director's details changed | |||
| 2 April 2025 | Confirmation statement with no updates | 1 April 2025 |
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