Founded in 2017, Jam Design & Build, classified under reg no. 10677497 is an active company. Currently registered at Jessamine Cottage Hinders Lane GL19 3EZ, Gloucester the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Adrian M., appointed on 17 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jessamine Cottage Hinders Lane |
Office Address2 | Huntley |
Town | Gloucester |
Post code | GL19 3EZ |
Country of origin | United Kingdom |
Registration Number | 10677497 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Adrian M. This PSC and has 75,01-100% shares.
Adrian M.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 596 | 21 752 | 28 853 | 7 665 |
Current Assets | 15 434 | 67 038 | 42 441 | 34 349 |
Debtors | 2 838 | 45 286 | 13 588 | 26 684 |
Net Assets Liabilities | 28 902 | 26 591 | 700 | 33 279 |
Other Debtors | 600 | 600 | ||
Property Plant Equipment | 41 599 | 43 822 | 26 202 | 57 727 |
Other | ||||
Accrued Liabilities | 1 000 | 2 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 866 | 29 993 | 32 635 | 47 066 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 350 | 5 022 | 45 956 | |
Average Number Employees During Period | 1 | 1 | -1 | |
Bank Borrowings Overdrafts | 50 000 | 41 667 | 31 667 | |
Creditors | 28 131 | 34 269 | 26 276 | 27 130 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | |||
Disposals Property Plant Equipment | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 127 | 6 642 | 14 431 | |
Net Current Assets Liabilities | -12 697 | 32 769 | 16 165 | 7 219 |
Other Creditors | 6 066 | 2 400 | 4 913 | |
Property Plant Equipment Gross Cost | 60 465 | 73 815 | 58 837 | 104 793 |
Taxation Social Security Payable | 15 566 | 19 821 | 13 672 | 17 315 |
Total Assets Less Current Liabilities | 28 902 | 76 591 | ||
Total Borrowings | 10 060 | 50 000 | ||
Trade Creditors Trade Payables | 1 505 | 8 382 | 10 204 | 4 902 |
Trade Debtors Trade Receivables | 2 838 | 45 286 | 12 988 | 26 084 |
Director Remuneration | 8 628 | 8 784 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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