Jamco Management Limited is a private limited company located at Hallidays, Riverside House Kings Reach Business Park, Yew Street, Stockport SK4 2HD. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 2 directors and 1 secretary.
Director James M., appointed on 15 June 2017. Director Victoria M., appointed on 15 June 2017.
Switching the focus to secretaries, we can name: James M., appointed on 15 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-06-14 and the deadline for the subsequent filing is 2024-06-28. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Hallidays, Riverside House Kings Reach Business Park |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 10819874 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
Position: Secretary
Appointed: 15 June 2017
The list of PSCs who own or control the company includes 2 names. As we established, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Victoria M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria M.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 454 | 13 362 | 68 819 | 41 170 | 63 715 | 114 338 |
| Current Assets | 115 710 | 135 558 | 195 992 | 416 808 | 620 745 | 620 905 |
| Debtors | 103 256 | 122 196 | 127 171 | 375 638 | 557 030 | 506 567 |
| Net Assets Liabilities | 3 518 | 3 230 | 3 243 | 3 275 | 3 345 | 91 226 |
| Other Debtors | 103 256 | 122 196 | 127 173 | 369 085 | 518 064 | 506 567 |
| Property Plant Equipment | 5 269 | 6 205 | 4 655 | 186 524 | 166 152 | 404 217 |
| Other | ||||||
| Accrued Liabilities | 2 750 | 5 800 | 6 250 | |||
| Accrued Liabilities Deferred Income | 6 250 | 6 250 | 3 525 | 4 832 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 724 | 2 319 | 3 870 | 17 000 | 37 372 | 68 677 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 993 | 2 531 | 195 000 | 54 610 | 269 370 | |
| Amounts Owed By Group Undertakings | 23 633 | |||||
| Amounts Owed To Group Undertakings | 77 289 | 311 434 | 482 147 | 581 807 | ||
| Amounts Owed To Related Parties | 81 530 | 110 925 | 130 976 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 26 694 | |||||
| Bank Borrowings Overdrafts | 26 694 | 21 288 | 15 853 | 10 417 | ||
| Corporation Tax Payable | 15 231 | 35 672 | 98 472 | 26 289 | ||
| Corporation Tax Recoverable | 15 333 | |||||
| Creditors | 119 572 | 140 466 | 26 694 | 155 068 | 116 116 | 179 340 |
| Depreciation Expense Property Plant Equipment | 20 372 | |||||
| Finance Lease Liabilities Present Value Total | 133 780 | 100 263 | 168 923 | |||
| Finance Lease Payments Owing Minimum Gross | 165 278 | 133 780 | 225 237 | |||
| Fixed Assets | 8 381 | 9 317 | 7 767 | 189 636 | 169 264 | 407 329 |
| Income From Related Parties | 95 753 | 108 706 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 1 595 | 1 551 | 13 130 | 20 372 | 31 305 |
| Investments Fixed Assets | 3 112 | 3 112 | 3 112 | 3 112 | 3 112 | 3 112 |
| Investments In Group Undertakings Participating Interests | 3 112 | 3 112 | 3 112 | 3 112 | ||
| Investments In Joint Ventures | 3 112 | 3 112 | 3 112 | |||
| Net Current Assets Liabilities | -3 862 | -4 908 | 23 350 | 3 765 | -18 234 | -59 962 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||
| Other Creditors | 30 131 | 8 781 | 16 451 | 456 | ||
| Other Disposals Property Plant Equipment | 54 610 | |||||
| Other Taxation Social Security Payable | 17 098 | 21 370 | 14 043 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 6 553 | |||||
| Property Plant Equipment Gross Cost | 5 993 | 8 524 | 8 524 | 203 524 | 203 524 | 472 894 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 001 | 1 179 | 1 179 | 35 058 | 31 569 | 76 801 |
| Taxation Social Security Payable | 5 161 | 14 960 | 17 099 | |||
| Total Assets Less Current Liabilities | 4 519 | 4 409 | 31 116 | 193 401 | 151 030 | 347 367 |
| Total Borrowings | 26 694 | |||||
| Trade Creditors Trade Payables | 1 384 | 1 384 | 1 840 | 5 734 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-14 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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