Jma Contract Services Limited

Active09195432 Private limited company
Incorporated
29 August 2014 (12 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Michael Paul Allan
Joanne Allan
Owned by
Joanne Allan
Accounts type
Total exemption full
Region
North East
Address
The Bailey
Cumberland Road
North Shields
NE29 8RD

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
3 January 2027
Last conf. stmt
20 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Allan, Michael Paul
Director · Appointed 1 September 2020
British
Born February 1968 (58)
Allan, Joanne
Director · Appointed 29 August 2014
British
Born January 1973 (53)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Joanne Allan
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1973 (53)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Cash
£15,606
Employees
3
Current Ratio
0.9x

Trend

Shareholder Funds
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £50,048 £42,416 £645 £42,966 £39,221 £16,493
Balance sheet detail
202520242023202220212020
Fixed Assets£20,415£20,914£344£405£477£562
Current Assets£57,506£90,821£117,213£17,651£59,897£65,814
Debtors£41,900£40,236£34,142£6,137£23,826£1,832
Cash£15,606£50,585£83,071£11,514£36,071£63,982
Creditors (< 1 year)£61,428£72,514£74,591£17,411£17,958£16,328
Net Current Assets(£3,922)£18,307£42,622£240£41,939£49,486
Shareholder Funds£16,493£39,221£42,966£645£42,416£50,048

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 December 2025Confirmation statement with no updates20 December 2025
20 November 2025Total exemption full accounts31 August 2025
13 January 2025Total exemption full accounts31 August 2024
20 December 2024Confirmation statement with no updates20 December 2024
27 December 2023Total exemption full accounts31 August 2023
Show all recent filings

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