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Jaymart Rubber & Plastics Limited LONDON

Jaymart Rubber & Plastics started in year 1967 as Private Limited Company with registration number 00914626. The Jaymart Rubber & Plastics company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in London at 50 Seymour Street. Postal code: W1H 7JG.

At the moment there are 4 directors in the the company, namely Marion B., Paul M. and Fiona B. and others. In addition one secretary - Fiona B. - is with the firm. Currenlty, the company lists one former director, whose name is John B. and who left the the company on 20 March 2001. In addition, there is one former secretary - Marion B. who worked with the the company until 10 April 2001.

Jaymart Rubber & Plastics Limited Address / Contact

Office Address 50 Seymour Street
Town London
Post code W1H 7JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00914626
Date of Incorporation Tue, 5th Sep 1967
Industry Non-specialised wholesale trade
End of financial Year 31st October
Company age 57 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Marion B.

Position: Director

Resigned:

Paul M.

Position: Director

Appointed: 01 June 2011

Fiona B.

Position: Director

Appointed: 01 November 2004

Fiona B.

Position: Secretary

Appointed: 10 April 2001

Pearl M.

Position: Director

Appointed: 24 May 1991

Marion B.

Position: Secretary

Appointed: 24 May 1991

Resigned: 10 April 2001

John B.

Position: Director

Appointed: 24 May 1991

Resigned: 20 March 2001

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Marion B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marion B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth3 428 6043 270 0672 885 4662 908 2572 589 698      
Balance Sheet
Cash Bank In Hand697 453477 956415 040407 127330 461      
Cash Bank On Hand    330 461278 874331 831332 010252 651315 560367 937
Current Assets3 071 1372 905 0572 851 5892 974 6112 659 0902 518 5852 323 6082 315 5062 129 7202 190 5222 282 268
Debtors1 347 9261 488 3851 387 6581 396 4771 226 6291 207 2471 035 1761 056 327947 232962 761968 673
Intangible Fixed Assets 8 7369 3526 4683 584      
Net Assets Liabilities    2 589 6982 378 6402 168 4782 562 1632 429 0532 360 1472 432 874
Net Assets Liabilities Including Pension Asset Liability3 428 6043 270 0672 885 4662 908 2572 589 698      
Other Debtors    835 7491 2201 2451 5491 720
Property Plant Equipment    203 954155 107123 120116 39388 10467 46549 242
Stocks Inventory1 025 758938 7161 048 8911 171 0071 102 000      
Tangible Fixed Assets238 235234 523266 695271 641203 954      
Total Inventories    1 102 0001 032 464956 601927 169929 837912 201945 658
Reserves/Capital
Called Up Share Capital290290290290290      
Profit Loss Account Reserve3 428 3143 269 7772 885 1762 907 9672 589 408      
Shareholder Funds3 428 6043 270 0672 885 4662 908 2572 589 698      
Other
Amount Specific Advance Or Credit Directors   273 615267 615261 215255 215249 215243 215237 215231 215
Amount Specific Advance Or Credit Made In Period Directors    30 63595     
Amount Specific Advance Or Credit Repaid In Period Directors    6 0006 4006 0006 0006 0006 0006 000
Accrued Liabilities    45 64270 83340 57030 04435 79632 50582 086
Accumulated Amortisation Impairment Intangible Assets    10 83613 72014 42014 420   
Accumulated Depreciation Impairment Property Plant Equipment    1 186 0421 229 7971 260 9991 229 7381 281 5241 259 1781 254 234
Average Number Employees During Period     30 27272618
Corporation Tax Due Within One Year   17 522       
Corporation Tax Recoverable    17 52217 522     
Creditors    412 903435 691383 025490 335340 540465 518499 854
Creditors Due Within One Year396 919390 689482 427474 202412 903      
Debtors Due After One Year -774 296-758 696-745 914736 314      
Debtors Due Within One Year   650 563490 315      
Deferred Tax Liability   25 28519 051      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 93814 26470 058-22 418 21 358
Disposals Property Plant Equipment     25 00016 10482 267-22 418 24 648
Fixed Assets778 235783 259546 047433 133362 562310 831235 875744 972642 200635 763650 460
Increase From Amortisation Charge For Year Intangible Assets     2 884700    
Increase From Depreciation Charge For Year Property Plant Equipment     54 69345 46638 79729 36822 48916 414
Intangible Assets    3 584700     
Intangible Assets Gross Cost    14 42014 42014 42014 420   
Intangible Fixed Assets Additions  3 500        
Intangible Fixed Assets Aggregate Amortisation Impairment 2 1845 0687 95210 836      
Intangible Fixed Assets Amortisation Charged In Period  2 8842 8842 884      
Intangible Fixed Assets Cost Or Valuation 10 92014 42014 420       
Investments Fixed Assets540 000540 000270 000155 024155 024155 024112 755628 579554 096568 298601 218
Net Current Assets Liabilities2 674 2182 514 3682 369 1622 500 4092 246 1872 082 8941 940 5831 825 1711 789 1801 725 0041 782 414
Number Shares Allotted  203203203      
Other Investments Other Than Loans      112 755628 579554 096568 298601 218
Other Taxation Social Security Payable    118 087135 215111 501132 626132 34892 98197 980
Other Taxation Social Security Within One Year   153 925118 087      
Par Value Share  111      
Prepayments    87 74356 42257 20757 02744 52953 36850 397
Profit Loss For Period    -287 529      
Property Plant Equipment Gross Cost    1 389 9961 384 9041 384 1191 346 1311 369 6281 326 6431 303 476
Provisions For Liabilities Balance Sheet Subtotal    19 05115 0857 9807 9802 327620 
Provisions For Liabilities Charges23 84927 56029 74325 28519 051      
Share Capital Allotted Called Up Paid 203203203203      
Tangible Fixed Assets Additions  133 99998 90111 450      
Tangible Fixed Assets Cost Or Valuation 1 295 3001 407 5141 441 5531 389 996      
Tangible Fixed Assets Depreciation 1 060 7771 140 8191 169 9121 186 042      
Tangible Fixed Assets Depreciation Charged In Period  97 95089 42769 480      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  17 90860 33453 350      
Tangible Fixed Assets Disposals  21 78564 86263 007      
Total Additions Including From Business Combinations Property Plant Equipment     19 90815 31944 2791 0791 8501 481
Total Assets Less Current Liabilities3 452 4533 297 6272 915 2092 933 5422 608 7492 393 7252 176 4582 570 1432 431 3802 360 7672 432 874
Total Dividend Payment    31 030      
Trade Creditors Trade Payables    247 374229 643230 954327 665172 396340 032319 788
Trade Creditors Within One Year   272 156247 374      
Trade Debtors Trade Receivables    288 427305 951203 468235 010164 816260 802277 184
Advances Credits Directors291 615285 615279 615273 615267 615      
Advances Credits Made In Period Directors 52 1727 26721 209       
Advances Credits Repaid In Period Directors 6 0006 0006 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 27th, July 2023 		Free Download (11 pages)

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