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 2
Ceased 3
parent relation
Company in focus

JMF ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment
859 GBP2023-05-31
584 GBP2022-05-31
Fixed Assets
10,859 GBP2023-05-31
10,584 GBP2022-05-31
Debtors
22,004 GBP2023-05-31
19,667 GBP2022-05-31
Cash at bank and in hand
1,182 GBP2023-05-31
1,268 GBP2022-05-31
Current Assets
23,186 GBP2023-05-31
20,935 GBP2022-05-31
Net Current Assets/Liabilities
6,556 GBP2023-05-31
5,071 GBP2022-05-31
Total Assets Less Current Liabilities
17,415 GBP2023-05-31
15,655 GBP2022-05-31
Creditors
Amounts falling due after one year
-3,958 GBP2023-05-31
-5,858 GBP2022-05-31
Net Assets/Liabilities
13,294 GBP2023-05-31
9,686 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
13,292 GBP2023-05-31
9,684 GBP2022-05-31
Equity
13,294 GBP2023-05-31
9,686 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,937 GBP2023-05-31
1,937 GBP2022-05-31
Vehicles
3,082 GBP2023-05-31
2,582 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,019 GBP2023-05-31
4,519 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,411 GBP2023-05-31
1,353 GBP2022-05-31
Vehicles
2,749 GBP2023-05-31
2,582 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,160 GBP2023-05-31
3,935 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2022-06-01 ~ 2023-05-31
Vehicles
167 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
526 GBP2023-05-31
584 GBP2022-05-31
Vehicles
333 GBP2023-05-31
Trade Debtors/Trade Receivables
585 GBP2023-05-31
600 GBP2022-05-31
Other Debtors
21,419 GBP2023-05-31
19,067 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
1,900 GBP2023-05-31
1,900 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
618 GBP2023-05-31
513 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,112 GBP2023-05-31
13,451 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
3,958 GBP2023-05-31
5,858 GBP2022-05-31

  • JMF ACCOUNTING LIMITED
    Info
    Registered number 04437838
    11 Holt Place Coach House Mews, Wimborne Road East, Ferndown, Dorset BH22 9UX
    Private Limited Company incorporated on 2002-05-14 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
child relation
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.