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
  • Lee, Stuart James
    Director born in July 1966
    Individual (4 offsprings)
    Officer
    2019-01-16 ~ now
    OF - Director → CIF 0
    Mr Stuart James Lee
    Born in July 1966
    Individual (4 offsprings)
    Person with significant control
    2019-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JTOMM LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
77,734 GBP2024-01-31
68,432 GBP2023-01-31
Fixed Assets
77,734 GBP2024-01-31
68,432 GBP2023-01-31
Debtors
209,795 GBP2024-01-31
1,451 GBP2023-01-31
Cash at bank and in hand
37 GBP2024-01-31
23,784 GBP2023-01-31
Current Assets
209,832 GBP2024-01-31
25,235 GBP2023-01-31
Creditors
-136,046 GBP2024-01-31
-49,846 GBP2023-01-31
Net Current Assets/Liabilities
73,786 GBP2024-01-31
-24,611 GBP2023-01-31
Total Assets Less Current Liabilities
151,520 GBP2024-01-31
43,821 GBP2023-01-31
Net Assets/Liabilities
75,055 GBP2024-01-31
-22,446 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
74,955 GBP2024-01-31
-22,546 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,410 GBP2024-01-31
64,500 GBP2023-01-31
Furniture and fittings
3,233 GBP2024-01-31
2,992 GBP2023-01-31
Computers
8,685 GBP2024-01-31
6,347 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
109,328 GBP2024-01-31
73,839 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,368 GBP2024-01-31
2,688 GBP2023-01-31
Furniture and fittings
951 GBP2024-01-31
244 GBP2023-01-31
Computers
4,275 GBP2024-01-31
2,475 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,594 GBP2024-01-31
5,407 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,680 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
707 GBP2023-02-01 ~ 2024-01-31
Computers
1,800 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,187 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
71,042 GBP2024-01-31
61,812 GBP2023-01-31
Furniture and fittings
2,282 GBP2024-01-31
2,748 GBP2023-01-31
Computers
4,410 GBP2024-01-31
3,872 GBP2023-01-31
Prepayments/Accrued Income
Current
195,125 GBP2024-01-31
Other Debtors
Current
13,030 GBP2024-01-31
1,451 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
1,640 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
9,489 GBP2024-01-31
5,266 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,183 GBP2024-01-31
323 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
27,210 GBP2024-01-31
7,000 GBP2023-01-31
Corporation Tax Payable
Current
27,726 GBP2024-01-31
14,548 GBP2023-01-31
Other Taxation & Social Security Payable
Current
8,655 GBP2023-01-31
Amount of value-added tax that is payable
Current
5,660 GBP2023-01-31
Other Creditors
Current
6,824 GBP2024-01-31
5,475 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,215 GBP2024-01-31
2,734 GBP2023-01-31
Amounts owed to directors
Current
61,399 GBP2024-01-31
185 GBP2023-01-31
Creditors
Current
136,046 GBP2024-01-31
49,846 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
58,447 GBP2024-01-31
44,952 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
12,833 GBP2024-01-31
19,833 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,489 GBP2024-01-31
5,266 GBP2023-01-31
Between one and five year
58,447 GBP2024-01-31
44,952 GBP2023-01-31
Minimum gross finance lease payments owing
67,936 GBP2024-01-31
50,218 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
67,936 GBP2024-01-31
50,218 GBP2023-01-31
  • JTOMM LIMITED
    Info
    Registered number 11771560
    Charter House, 103-105 Leigh Road, Leigh-on-sea SS9 1JL
    Private Limited Company incorporated on 2019-01-16 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.