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
Ward, Neil Martin
Born in November 1981Individual (4 offsprings)Officer
2017-09-18 ~ nowOF - Director → CIF 0Mr Neil Martin Ward
Born in November 1981Individual (4 offsprings)Person with significant control 2017-09-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
JM SOUTH WEST LIMITED
Standard Industrial Classification
95210 - Repair Of Consumer Electronics
Brief company account
Turnover/Revenue
294,603 GBP2023-10-01 ~ 2024-09-30
366,323 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-70,695 GBP2023-10-01 ~ 2024-09-30
-124,849 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
223,908 GBP2023-10-01 ~ 2024-09-30
241,474 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-189,764 GBP2023-10-01 ~ 2024-09-30
-217,869 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
34,144 GBP2023-10-01 ~ 2024-09-30
23,605 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2023-10-01 ~ 2024-09-30
30 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-2,400 GBP2023-10-01 ~ 2024-09-30
-1,448 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
31,752 GBP2023-10-01 ~ 2024-09-30
22,187 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,571 GBP2023-10-01 ~ 2024-09-30
-4,334 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
29,181 GBP2023-10-01 ~ 2024-09-30
17,853 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
21,754 GBP2024-09-30
3,535 GBP2023-09-30
Fixed Assets
21,754 GBP2024-09-30
3,535 GBP2023-09-30
Total Inventories
249,000 GBP2024-09-30
193,000 GBP2023-09-30
Debtors
3,194 GBP2023-09-30
Cash at bank and in hand
1,439 GBP2024-09-30
-1,118 GBP2023-09-30
Current Assets
250,439 GBP2024-09-30
195,076 GBP2023-09-30
Net Current Assets/Liabilities
28,301 GBP2024-09-30
-291 GBP2023-09-30
Total Assets Less Current Liabilities
50,055 GBP2024-09-30
3,244 GBP2023-09-30
Net Assets/Liabilities
32,426 GBP2024-09-30
3,246 GBP2023-09-30
Equity
Share premium
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
32,326 GBP2024-09-30
3,145 GBP2023-10-01
3,146 GBP2023-09-30
17,293 GBP2022-10-01
Equity
32,426 GBP2024-09-30
3,246 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
29,181 GBP2023-10-01 ~ 2024-09-30
17,853 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,181 GBP2023-10-01 ~ 2024-09-30
17,853 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Motor cars
24,999 GBP2024-09-30
24,999 GBP2023-09-30
Furniture and fittings
9,997 GBP2024-09-30
9,997 GBP2023-09-30
Computers
755 GBP2024-09-30
755 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,751 GBP2024-09-30
39,751 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Motor cars
6,250 GBP2024-09-30
6,250 GBP2023-09-30
Furniture and fittings
7,327 GBP2024-09-30
6,856 GBP2023-09-30
Computers
420 GBP2024-09-30
361 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,997 GBP2024-09-30
17,467 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2023-10-01 ~ 2024-09-30
Computers
59 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor cars
18,749 GBP2024-09-30
Furniture and fittings
2,670 GBP2024-09-30
3,141 GBP2023-09-30
Computers
335 GBP2024-09-30
394 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,501 GBP2024-09-30
3,194 GBP2023-09-30
Debtors
Amounts falling due within one year
3,194 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,920 GBP2024-09-30
Bank Overdrafts
Amounts falling due within one year
33,669 GBP2024-09-30
39,991 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
16,312 GBP2024-09-30
17,138 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
60,077 GBP2024-09-30
58,978 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,629 GBP2024-09-30
- Registered number 10966911
JM SOUTH WEST LIMITED
Info
119 Regent Street, Kingswood, Bristol BS15 8LJPRIVATE LIMITED COMPANY incorporated on 2017-09-18 (8 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
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