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
3
- 1
Holmes, Terri
Director born in October 1979Individual (1 offspring)Officer
2023-05-15 ~ nowOF - Director → CIF 0 - 2
Coleman, Emma
Director born in February 1985Individual (1 offspring)Officer 2022-07-10 ~ nowOF - Director → CIF 0 - 3
Coleman, James Edward
Director born in September 1981Individual (3 offsprings)Officer 2018-05-17 ~ nowOF - Director → CIF 0Mr James Edward Coleman
Born in September 1981Individual (3 offsprings)Person with significant control 2018-05-17 ~ 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
Company in focus
JBM PROPERTY SERVICES LTD
Standard Industrial Classification
43341 - Painting
43290 - Other Construction Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
75,233 GBP2024-04-30
61,731 GBP2023-04-30
Fixed Assets
75,233 GBP2024-04-30
61,731 GBP2023-04-30
Debtors
56,543 GBP2024-04-30
-1,139 GBP2023-04-30
Cash at bank and in hand
193,569 GBP2024-04-30
160,539 GBP2023-04-30
Current Assets
250,112 GBP2024-04-30
159,400 GBP2023-04-30
Creditors
-86,949 GBP2024-04-30
-62,117 GBP2023-04-30
Net Current Assets/Liabilities
163,163 GBP2024-04-30
97,283 GBP2023-04-30
Total Assets Less Current Liabilities
238,396 GBP2024-04-30
159,014 GBP2023-04-30
Net Assets/Liabilities
163,251 GBP2024-04-30
76,454 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
163,250 GBP2024-04-30
76,453 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
86,797 GBP2023-05-01 ~ 2024-04-30
103,950 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,519 GBP2024-04-30
100,680 GBP2023-04-30
Furniture and fittings
6,774 GBP2024-04-30
6,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,293 GBP2024-04-30
107,454 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,240 GBP2024-04-30
42,888 GBP2023-04-30
Furniture and fittings
3,820 GBP2024-04-30
2,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,060 GBP2024-04-30
45,723 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,504 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
72,279 GBP2024-04-30
57,792 GBP2023-04-30
Furniture and fittings
2,954 GBP2024-04-30
3,939 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,566 GBP2024-04-30
48,967 GBP2023-04-30
Prepayments/Accrued Income
Current
-60,000 GBP2023-04-30
Other Debtors
Current
9,977 GBP2024-04-30
9,894 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,127 GBP2024-04-30
3,460 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,887 GBP2024-04-30
3,632 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
-3,082 GBP2024-04-30
278 GBP2023-04-30
Other Remaining Borrowings
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Corporation Tax Payable
Current
43,988 GBP2024-04-30
22,825 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,314 GBP2024-04-30
5,821 GBP2023-04-30
Amount of value-added tax that is payable
Current
7,169 GBP2024-04-30
10,162 GBP2023-04-30
Other Creditors
Current
5,200 GBP2023-04-30
Creditors
Current
86,949 GBP2024-04-30
62,117 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
65,587 GBP2024-04-30
62,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,558 GBP2024-04-30
19,830 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,127 GBP2024-04-30
3,460 GBP2023-04-30
Between one and five year
65,587 GBP2024-04-30
62,730 GBP2023-04-30
Minimum gross finance lease payments owing
79,714 GBP2024-04-30
66,190 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
79,714 GBP2024-04-30
66,190 GBP2023-04-30
- Registered number 11366888
JBM PROPERTY SERVICES LTD
Info
117 Dartford Road, Dartford DA1 3ENPrivate Limited Company incorporated on 2018-05-17 (7 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.