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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 1
  • 1
    Cox, Michael Dean
    Born in August 1985
    Individual (10 offsprings)
    Officer
    2021-01-25 ~ now
    OF - Director → CIF 0
    Mr Michael Dean Cox
    Born in August 1985
    Individual (10 offsprings)
    Person with significant control
    2021-01-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JSM MANAGEMENT GROUP LTD

Period: 2021-01-25 ~ now
Company number: 13153491
Registered name
JSM MANAGEMENT GROUP LTD - now
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
169,040 GBP2025-01-31
138,861 GBP2024-01-31
Fixed Assets
169,040 GBP2025-01-31
138,861 GBP2024-01-31
Debtors
372,882 GBP2025-01-31
451,395 GBP2024-01-31
Cash at bank and in hand
72,920 GBP2025-01-31
29,756 GBP2024-01-31
Current Assets
445,802 GBP2025-01-31
481,151 GBP2024-01-31
Net Current Assets/Liabilities
118,470 GBP2025-01-31
147,804 GBP2024-01-31
Total Assets Less Current Liabilities
287,510 GBP2025-01-31
286,665 GBP2024-01-31
Creditors
Non-current
-23,624 GBP2025-01-31
Net Assets/Liabilities
263,886 GBP2025-01-31
286,665 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
263,885 GBP2025-01-31
286,664 GBP2024-01-31
Average Number of Employees
462024-02-01 ~ 2025-01-31
292023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
265,310 GBP2025-01-31
199,811 GBP2024-01-31
Furniture and fittings
5,314 GBP2025-01-31
1,673 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
270,624 GBP2025-01-31
201,484 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-28,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
100,096 GBP2025-01-31
62,092 GBP2024-01-31
Furniture and fittings
1,488 GBP2025-01-31
531 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,584 GBP2025-01-31
62,623 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,304 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
957 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,261 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,300 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,300 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
165,214 GBP2025-01-31
137,719 GBP2024-01-31
Furniture and fittings
3,826 GBP2025-01-31
1,142 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
286,665 GBP2025-01-31
313,248 GBP2024-01-31
Prepayments/Accrued Income
Current
4,000 GBP2025-01-31
2,000 GBP2024-01-31
Other Debtors
Current
2 GBP2025-01-31
Amount of corporation tax that is recoverable
Current
14,925 GBP2025-01-31
14,925 GBP2024-01-31
Amounts owed by directors
Current
67,290 GBP2025-01-31
44,221 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
10,500 GBP2025-01-31
Trade Creditors/Trade Payables
Current
12,281 GBP2025-01-31
18,692 GBP2024-01-31
Corporation Tax Payable
Current
66,829 GBP2025-01-31
81,082 GBP2024-01-31
Other Taxation & Social Security Payable
Current
52,653 GBP2025-01-31
27,806 GBP2024-01-31
Amount of value-added tax that is payable
Current
68,655 GBP2025-01-31
131,424 GBP2024-01-31
Other Creditors
Current
-2,355 GBP2025-01-31
-1,392 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
93,725 GBP2025-01-31
53,309 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
23,624 GBP2025-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,500 GBP2025-01-31
Between one and five year
23,624 GBP2025-01-31
Minimum gross finance lease payments owing
34,124 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
34,124 GBP2025-01-31

  • JSM MANAGEMENT GROUP LTD
    Info
    Registered number 13153491
    Suite G05 (ground Floor) (c/o Agnitio) Regus, Malthouse Avenue, Cardiff Gate Business Park, Cardiff CF23 8RU
    PRIVATE LIMITED COMPANY incorporated on 2021-01-25 (5 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.