Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
JMB Accounting Ltd
- Incorporated
- 19 October 2009 (17 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Thomas Edward MasonMatthew William DoyleMatthew Gordon Austin Ellis
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- 10 London RoadLiphookGU30 7AN
Officers 3 active
Officer details are public data from the Companies House register.
Mason, Thomas Edward
Director · Appointed 13 March 2026
British
Born February 1983 (43)
Doyle, Matthew William
Director · Appointed 13 March 2026
British
Born March 1985 (41)
Ellis, Matthew Gordon Austin
Director · Appointed 13 March 2026
British
Born March 1983 (43)
Officer history (2 former)
13 March 2026
Appointed Mason, Thomas Edward as Director
13 March 2026
Appointed Doyle, Matthew William as Director
13 March 2026
Appointed Ellis, Matthew Gordon Austin as Director
13 March 2026
31 May 2020
Resigned Clark, Tracey as Secretary
19 October 2009
Appointed Clark, Tracey as Secretary
19 October 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 17017279
Former controllers (1)
13 March 2026
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £5,426
- Employees
- 7
- Debt Ratio
- 92%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,153 | £4,191 | £4,648 | £9,009 | £9,100 | £8,205 | £6,175 |
| Current Assets | £60,762 | £27,053 | £41,613 | £38,488 | £54,216 | £66,306 | £42,093 |
| Creditors (< 1 year) | £26,117 | £21,095 | £30,105 | £24,545 | £29,836 | £37,451 | £43,355 |
| Creditors (> 1 year) | £0 | £1,060 | £6,397 | £14,333 | £20,000 | ||
| Net Current Assets | £36,350 | £14,030 | £13,462 | £17,427 | £26,167 | £33,102 | £9,863 |
| Net Assets | £5,426 | £15,995 | £15,684 | £18,346 | £18,757 | £18,756 | £13,778 |
| Shareholder Funds | £5,426 | £15,995 | £15,684 | £18,346 | £18,757 | £18,756 | £13,778 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 19 October 2026 | ||
| 26 October 2026 | Director's details changed | |||
| 25 March 2026 | Termination of appointment of a director | |||
| 25 March 2026 | Notification of a person with significant control | |||
| 25 March 2026 | Cessation of a person with significant control |
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