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
  • Cox, Michael Dean
    Director 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

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
138,861 GBP2024-01-31
111,633 GBP2023-01-31
Fixed Assets
138,861 GBP2024-01-31
111,633 GBP2023-01-31
Debtors
451,395 GBP2024-01-31
381,624 GBP2023-01-31
Cash at bank and in hand
29,756 GBP2024-01-31
102,765 GBP2023-01-31
Current Assets
481,151 GBP2024-01-31
484,389 GBP2023-01-31
Net Current Assets/Liabilities
147,804 GBP2024-01-31
96,544 GBP2023-01-31
Total Assets Less Current Liabilities
286,665 GBP2024-01-31
208,177 GBP2023-01-31
Net Assets/Liabilities
286,665 GBP2024-01-31
208,177 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
286,664 GBP2024-01-31
208,176 GBP2023-01-31
Average Number of Employees
292023-02-01 ~ 2024-01-31
232022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
199,811 GBP2024-01-31
138,311 GBP2023-01-31
Furniture and fittings
1,673 GBP2024-01-31
1,230 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
201,484 GBP2024-01-31
139,541 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,092 GBP2024-01-31
27,662 GBP2023-01-31
Furniture and fittings
531 GBP2024-01-31
246 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,623 GBP2024-01-31
27,908 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,430 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
285 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,715 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
137,719 GBP2024-01-31
110,649 GBP2023-01-31
Furniture and fittings
1,142 GBP2024-01-31
984 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
313,248 GBP2024-01-31
356,284 GBP2023-01-31
Prepayments/Accrued Income
Current
2,000 GBP2024-01-31
18,333 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
14,925 GBP2024-01-31
Amounts owed by directors
Current
44,221 GBP2024-01-31
7,007 GBP2023-01-31
Trade Creditors/Trade Payables
Current
18,692 GBP2024-01-31
30,000 GBP2023-01-31
Corporation Tax Payable
Current
81,082 GBP2024-01-31
50,479 GBP2023-01-31
Other Taxation & Social Security Payable
Current
27,806 GBP2024-01-31
14,325 GBP2023-01-31
Amount of value-added tax that is payable
Current
131,424 GBP2024-01-31
144,031 GBP2023-01-31
Other Creditors
Current
-1,392 GBP2024-01-31
391 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
53,309 GBP2024-01-31
131,363 GBP2023-01-31

  • JSM MANAGEMENT GROUP LTD
    Info
    Registered number 13153491
    Maple House Greenwood Close, Pontprennau, Cardiff CF23 8RD
    Private Limited Company incorporated on 2021-01-25 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.