Jmdandco.com Limited
04470521 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-04-30 in 327 days
- Confirmation statement
- last made up 2025-09-01 · next due 2026-09-15
Registered office
MillstonesTilthams Green
Godalming
Surrey
Gu7 3bt
Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£40,204
↓16.8%
|
£48,309
↓42.5%
|
£83,968
↑83.7%
|
£45,704
↑85.2%
|
£24,680
|
| Cash |
£17,786
↓44.3%
|
£31,942
↓55.5%
|
£71,705
↑407.6%
|
£14,126
↑208.4%
|
£4,580
|
| Debtors |
£22,418
↑37.0%
|
£16,367
↑33.5%
|
£12,263
↓61.2%
|
£31,578
↑57.1%
|
£20,100
|
| Net current assets |
£-10,377
↑42.5%
|
£-18,049
|
£7,809
↑100.7%
|
£3,890
|
£-28,484
|
| Equity |
£37,237
↓15.7%
|
£44,157
→0.0%
|
£44,030
↓15.2%
|
£51,917
↑2833.2%
|
£1,770
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
↑50.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Daude, Dirk Henner, Dr · Director appointed 2026-01-21
- Malcolm Davies, Jane Anne, Dr · Director appointed 2002-06-26
- Daude, Dirk Henner, Dr · Director appointed 2020-09-01 resigned 2026-01-21
- Johnson, Caroline Sylvia · Director appointed 2002-06-26 resigned 2020-07-24
- Tyler Jones, Matthew · Director appointed 2002-09-01 resigned 2003-04-13
- Same-Day Company Services Limited · Corporate Nominee Secretary appointed 2002-06-26 resigned 2002-06-26
- Wildman & Battell Limited · Corporate Nominee Director appointed 2002-06-26 resigned 2002-06-26
People with significant control (3)
-
Dr Dirk Henner Daude Ceased 2026-01-21Individual Psc · German · resident in England · born 7/1971 · notified 2020-09-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Dr Dirk Henner Daude ActiveIndividual Psc · German · resident in England · born 7/1970 · notified 2026-01-21Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Dr Jane Anne Malcolm-Davies ActiveIndividual Psc · British · resident in England · born 7/1964 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2026-01-23 Appointment of director AP01 Officers
- 2026-01-23 Termination director company with name termination date TM01 Officers
- 2026-01-22 Notification of a person with significant control PSC01 PSC
- 2026-01-22 Cessation of a person with significant control PSC07 PSC
- 2025-11-21 Accounts with accounts type unaudited abridged AA Accounts
- 2025-09-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-01 Accounts with accounts type unaudited abridged AA Accounts
- 2024-09-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-11-24 Accounts with accounts type unaudited abridged AA Accounts
- 2023-09-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-09-30 Accounts with accounts type unaudited abridged AA Accounts
- 2022-09-02 Change to a person with significant control PSC04 PSC
- 2022-09-02 Notification of a person with significant control PSC01 PSC
- 2022-09-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-10-22 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register