Founded in 2004, Jam 300, classified under reg no. 05104139 is an active company. Currently registered at 48 Granville Square S2 4AL, Sheffield the company has been in the business for 20 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
At the moment there are 3 directors in the the firm, namely John W., Mark H. and Antony K.. In addition one secretary - John W. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Granville Square |
Office Address2 | Suffolk Road |
Town | Sheffield |
Post code | S2 4AL |
Country of origin | United Kingdom |
Registration Number | 05104139 |
Date of Incorporation | Fri, 16th Apr 2004 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs that own or control the company includes 3 names. As we discovered, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anthony K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 205 936 | 205 001 | 375 122 | 229 727 | 410 720 | 426 265 | 314 735 |
Current Assets | 1 360 482 | 1 878 766 | 1 934 099 | 1 523 259 | 1 807 604 | 2 106 719 | 1 865 083 |
Debtors | 236 883 | 345 589 | 308 368 | 181 774 | 259 524 | 315 301 | 241 691 |
Net Assets Liabilities | 334 942 | 204 291 | 156 459 | -4 697 | 220 880 | 420 258 | 307 095 |
Property Plant Equipment | 30 280 | 138 023 | 121 870 | 92 491 | 66 924 | 289 518 | 239 639 |
Total Inventories | 917 663 | 1 328 176 | 1 250 609 | 1 111 758 | 1 137 360 | 1 365 153 | 1 308 657 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 811 | 216 025 | 249 687 | 283 269 | 311 096 | 350 231 | 421 551 |
Additions Other Than Through Business Combinations Property Plant Equipment | 129 957 | 19 257 | 4 203 | 3 855 | 261 729 | 23 067 | |
Average Number Employees During Period | 22 | 3 | 24 | 24 | 24 | 24 | |
Commitments For Acquisition Property Plant Equipment | 14 502 | 30 634 | |||||
Creditors | 886 122 | 1 508 145 | 1 616 475 | 1 447 165 | 1 442 165 | 1 552 430 | 1 468 322 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 748 | 1 595 | 1 409 | ||||
Disposals Property Plant Equipment | 1 748 | 1 595 | 1 626 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 87 000 | 87 000 | 87 000 | 87 000 | 87 000 | 434 520 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 214 | 35 410 | 33 583 | 29 422 | 39 135 | 72 729 | |
Net Current Assets Liabilities | 474 360 | 370 621 | 317 624 | 76 094 | 365 439 | 554 289 | 396 761 |
Number Shares Issued Fully Paid | 132 000 | 132 000 | 132 000 | 132 000 | 132 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 224 091 | 354 048 | 371 557 | 375 760 | 378 020 | 639 749 | 661 190 |
Provisions For Liabilities Balance Sheet Subtotal | 1 698 | 9 389 | 7 461 | 5 281 | 1 816 | 6 615 | 4 832 |
Total Assets Less Current Liabilities | 504 640 | 508 644 | 439 494 | 168 585 | 432 363 | 843 807 | 636 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th April 2016 filed on: 19th, December 2016 |
accounts | Free Download (7 pages) |
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