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Jam-tech (scotland) Limited INVERURIE

Jam-tech (scotland) started in year 2013 as Private Limited Company with registration number SC464087. The Jam-tech (scotland) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Inverurie at Skyline Trampoline Park Highclere Way. Postal code: AB51 5QW.

The company has 2 directors, namely John M., Julie M.. Of them, John M., Julie M. have been with the company the longest, being appointed on 20 November 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Jam-tech (scotland) Limited Address / Contact

Office Address Skyline Trampoline Park Highclere Way
Office Address2 Highclere Business Park
Town Inverurie
Post code AB51 5QW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC464087
Date of Incorporation Wed, 20th Nov 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

John M.

Position: Director

Appointed: 20 November 2013

Julie M.

Position: Director

Appointed: 20 November 2013

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Julie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie M.

Notified on 1 March 2021
Nature of control: 25-50% voting rights
25-50% shares

John M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth100-374      
Balance Sheet
Cash Bank On Hand  214 45094 806110 189203 879563 461755 057
Current Assets 100230 365134 425137 664232 256622 571840 195
Debtors 1009 91533 61919 97519 87748 61065 838
Net Assets Liabilities -37453 734-257 583-110 429-44 680212 889433 246
Other Debtors 1008 93333 33916 89214 52828 78049 203
Property Plant Equipment  289 395278 517257 820213 985212 767176 216
Total Inventories  6 0006 0007 5008 50010 50019 300
Cash Bank In Hand100100      
Net Assets Liabilities Including Pension Asset Liability100-374      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve -474      
Shareholder Funds100-374      
Other
Accrued Liabilities 47430 76514 026    
Accumulated Amortisation Impairment Intangible Assets  6722 6625 2009 56715 61616 589
Accumulated Depreciation Impairment Property Plant Equipment  14 1572 20894 565139 48312 069230 607
Additions Other Than Through Business Combinations Intangible Assets  5 956     
Additions Other Than Through Business Combinations Property Plant Equipment  303 55227 342    
Average Number Employees During Period  455539353346
Bank Borrowings  28 417133 478    
Creditors 474205 417143 092295 266271 844401 813215 551
Finance Lease Liabilities Present Value Total   9 6146 6573 699740740
Financial Liabilities  177 000     
Fixed Assets  294 679281 811262 170222 747215 480177 956
Increase From Amortisation Charge For Year Intangible Assets  6721 9902 5384 3676 049973
Increase From Depreciation Charge For Year Property Plant Equipment  14 15738 2203 28744 9183 28747 183
Intangible Assets  5 2843 2944 3508 7622 7131 740
Intangible Assets Gross Cost  5 9565 9569 55018 32918 329 
Net Current Assets Liabilities -37420 461-339 940-77 3334 417399 222479 821
Number Shares Issued Fully Paid 100100100    
Other Creditors  131 653204 964182 634180 677106 23654 218
Other Inventories  6 0006 000    
Par Value Share 111    
Prepayments  98211 892    
Property Plant Equipment Gross Cost  303 552330 894352 385353 468396 191406 823
Provisions For Liabilities Balance Sheet Subtotal  55 98956 362   8 980
Taxation Social Security Payable  22 512883    
Total Assets Less Current Liabilities -374315 140-58 129184 837227 164614 702657 777
Total Borrowings  28 417143 092    
Trade Creditors Trade Payables  16 657191 07684 2606 60620 59821 351
Trade Debtors Trade Receivables   2803 0835 34919 83016 635
Director Remuneration  2 55038 250    
Bank Borrowings Overdrafts   133 478105 97587 468294 837161 333
Other Taxation Social Security Payable   72836 04743 07358 855166 798
Total Additions Including From Business Combinations Intangible Assets    3 5948 779  
Total Additions Including From Business Combinations Property Plant Equipment    21 4911 08342 72310 632
Creditors Due Within One Year 474      
Number Shares Allotted100100      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates November 20, 2023
filed on: 20th, November 2023 		Free Download (3 pages)

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