The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Jacobs, Michael Lawrence
Consultant born in October 1941Individual (1 offspring)Officer
2002-06-18 ~ nowOF - Director → CIF 0Mr Michael Lawrence Jacobs
Born in June 1941Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Deansgate Company Formations Limited
IndividualOfficer 2002-04-11 ~ 2002-06-18OF - Nominee Director → CIF 0 - 2
Britannia Company Formations Limited
Individual (1 offspring)Officer 2002-04-11 ~ 2002-06-18OF - Nominee Secretary → CIF 0 - 3
Mr Michael Lawrence Jacobs
Born in October 1941Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-05-15PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Jacobs, Jean Phyllis Ann
Secretary born in August 1942IndividualOfficer 2002-06-18 ~ 2017-10-18OF - Director → CIF 0Jacobs, Jean Phyllis Ann
SecretaryIndividualOfficer 2002-06-18 ~ 2017-10-18OF - Secretary → CIF 0
Company in focus
JLM SERVICES LIMITED
Previous name
PORTHSET LIMITED - 2002-06-26
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,966 GBP2024-07-31
1,879 GBP2023-07-31
Debtors
903 GBP2024-07-31
173 GBP2023-07-31
Cash at bank and in hand
33 GBP2024-07-31
150 GBP2023-07-31
Current Assets
2,436 GBP2024-07-31
3,323 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,631 GBP2024-07-31
-3,586 GBP2023-07-31
Net Current Assets/Liabilities
-8,195 GBP2024-07-31
-263 GBP2023-07-31
Total Assets Less Current Liabilities
9,771 GBP2024-07-31
1,616 GBP2023-07-31
Net Assets/Liabilities
7,167 GBP2024-07-31
1,616 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
7,166 GBP2024-07-31
1,615 GBP2023-07-31
Equity
7,167 GBP2024-07-31
1,616 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,730 GBP2024-07-31
11,593 GBP2023-07-31
Furniture and fittings
1,158 GBP2024-07-31
6,080 GBP2023-07-31
Motor vehicles
20,028 GBP2024-07-31
13,441 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,916 GBP2024-07-31
31,114 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,541 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-4,922 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-13,441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-22,904 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,786 GBP2024-07-31
9,715 GBP2023-07-31
Furniture and fittings
1,158 GBP2024-07-31
6,080 GBP2023-07-31
Motor vehicles
4,006 GBP2024-07-31
13,440 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,950 GBP2024-07-31
29,235 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,006 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,497 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,420 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-4,922 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-13,440 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,782 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,944 GBP2024-07-31
1,878 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
16,022 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
42 GBP2024-07-31
173 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
861 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
903 GBP2024-07-31
173 GBP2023-07-31
Trade Creditors/Trade Payables
Current
34 GBP2024-07-31
412 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
861 GBP2023-07-31
Other Creditors
Current
10,597 GBP2024-07-31
2,313 GBP2023-07-31
Creditors
Current
10,631 GBP2024-07-31
3,586 GBP2023-07-31
JLM SERVICES LIMITED
InfoPORTHSET LIMITED - 2002-06-26Registered number 04414988
31 Dashwood Avenue, High Wycombe, Buckinghamshire HP12 3DZPrivate Limited Company incorporated on 2002-04-11 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.