Company information:
J M W Systems Limited (No: 04009246)
Address: SYSTEMS HOUSE STONE ENTERPRISE CENTRE, EMERALD WAY, STONE BUSINESS PARK, STONE, ST15 0SR
Status: Active
Incorporated: 06-Jun-2000
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 26301 - Manufacture of telegraph and telephone apparatus and equipment
Current Director: GAIL MONTEITH BRUCE ( DOB: Jun-1980 From: Mar-2010 )
Current Director: CHRISTOPHER MICHAEL RYAN ( DOB: Mar-1969 From: Jun-2016 )
Resigned Director: JENNIFER ANNE MILNE ( From: Mar-2010 To: Oct-2010 )
Resigned Director: VERNON MACDONALD WILLIAMSON ( DOB: Jul-1951 From: Jun-2000 To: Jun-2016 )
Resigned Director: EDITH PATRICIA ROSE WILLIAMSON ( From: Jun-2000 To: Jun-2016 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: CHRISTOPHER MICHAEL RYAN ( From: Jun-2016 To: Jun-2017 )
Resigned Secretary: VERNON MACDONALD WILLIAMSON ( DOB: Jul-1951 From: Jun-2000 To: Jun-2016 )
Persons of Significant Control:
Jmw Systems Group Ltd, Systems House Emerald Way, Stone Business Park, Stone, ST15 0SR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-12-14)
Mr Vernon Macdonald Williamson, Byways Church Road, Lasswade, EH18 1HB, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2018-12-14)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 316,258 | 311,217 | 300,984 | 316258.0,311217.0,300984.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Intangible assets | 2 | 2 | 2.0,2.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 36,256 | 31,215 | 20,982 | 22,398 | 20,552 | 16,685 | 27,213 | 34,939 | 36256.0,31215.0,20982.0,22398.0,20552.0,16685.0,27213.0,34939.0 |
Fixed assets / Investments, fixed assets | 280,000 | 280,000 | 280,000 | 280000.0,280000.0,280000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 967,319 | 618,678 | 538,362 | 1,036,651 | 1,242,702 | 1,814,924 | 1,528,942 | 1,825,896 | 967319.0,618678.0,538362.0,1036651.0,1242702.0,1814924.0,1528942.0,1825896.0 |
Current assets / Total inventories | 221,645 | 173,178 | 261,114 | 192,000 | 188,070 | 184,170 | 194,818 | 258,230 | 221645.0,173178.0,261114.0,192000.0,188070.0,184170.0,194818.0,258230.0 |
Current assets / Debtors | 178,917 | 161,523 | 92,410 | 643,653 | 362,382 | 1,017,484 | 641,335 | 763,751 | 178917.0,161523.0,92410.0,643653.0,362382.0,1017484.0,641335.0,763751.0 |
Current assets / Debtors / Trade debtors / trade receivables | 166,797 | 166797.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 566,757 | 283,977 | 184,838 | 200,998 | 692,250 | 613,270 | 692,789 | 803,915 | 566757.0,283977.0,184838.0,200998.0,692250.0,613270.0,692789.0,803915.0 |
Net current assets (liabilities) | 355,394 | 346,722 | 412,619 | 567,567 | 634,757 | 878,657 | 857,991 | 1,070,823 | 355394.0,346722.0,412619.0,567567.0,634757.0,878657.0,857991.0,1070823.0 |
Total assets less current liabilities | 671,652 | 657,939 | 713,603 | 589,965 | 655,309 | 895,342 | 885,204 | 1,105,762 | 671652.0,657939.0,713603.0,589965.0,655309.0,895342.0,885204.0,1105762.0 |
Net assets (liabilities) | -36,061 | -257,460 | -217,681 | -48,795 | 151,765 | 518,628 | 646,490 | 925,580 | -36061.0,-257460.0,-217681.0,-48795.0,151765.0,518628.0,646490.0,925580.0 |
Equity / share capital and reserves | -36,061 | -257,460 | -217,681 | -48,795 | 151,765 | 518,628 | 646,490 | 925,580 | -36061.0,-257460.0,-217681.0,-48795.0,151765.0,518628.0,646490.0,925580.0 |