Founded in 2016, Adventure Trading Uk, classified under reg no. 10475644 is an active company. Currently registered at 17 Abingdon View S81 7RT, Worksop the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2021/02/27 Adventure Trading Uk Ltd is no longer carrying the name Jamec Pem Uk.
Currently there are 3 directors in the the firm, namely Paul R., Gareth B. and Glen R.. In addition one secretary - Gregory B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Steven N. who worked with the the firm until 1 August 2018.
Office Address | 17 Abingdon View |
Office Address2 | Gateford |
Town | Worksop |
Post code | S81 7RT |
Country of origin | United Kingdom |
Registration Number | 10475644 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Wholesale of other machinery and equipment |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 4 names. As we established, there is Primus Australia Pty Ltd from Bundoora, Australia. The abovementioned PSC is categorised as "a proprietary limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Steven M. This PSC . Moving on, there is Peter L., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Primus Australia Pty Ltd
3/20 Enterprise Drive, Bundoora, Victoria 3083, Australia
Legal authority | 45a(1) Of The Corporations Act 2001 |
Legal form | Proprietary Limited |
Country registered | Australian Securities & Investments Commission |
Place registered | Australia |
Registration number | 068678599 |
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Steven M.
Notified on | 11 November 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
right to appoint and remove directors |
Peter L.
Notified on | 11 November 2016 |
Ceased on | 6 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven M.
Notified on | 11 November 2016 |
Ceased on | 6 December 2016 |
Nature of control: |
significiant influence or control |
Jamec Pem Uk | February 27, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 999 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 857 | 63 713 | 96 922 | 67 812 | 105 779 | ||
Current Assets | 109 204 | 527 545 | 1 166 428 | 1 131 430 | 175 819 | 1 362 543 | 273 692 |
Debtors | 1 020 325 | 1 067 717 | 78 897 | 1 294 731 | 167 913 | ||
Net Assets Liabilities | 1 999 | 3 555 | 3 458 | -36 535 | 49 090 | 42 055 | -59 016 |
Other Debtors | 120 | 179 536 | 151 976 | ||||
Property Plant Equipment | 960 | 768 | 614 | 491 | 393 | ||
Total Inventories | 126 366 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 999 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -1 999 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 346 | 469 | 567 | |||
Amounts Owed To Group Undertakings Participating Interests | 890 668 | 987 654 | 113 678 | 1 340 170 | 330 550 | ||
Creditors | 102 723 | 530 420 | 1 169 466 | 1 168 733 | 225 523 | 1 405 089 | 333 101 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 154 | 98 | ||||
Net Current Assets Liabilities | 6 601 | 2 755 | 2 918 | -37 303 | 49 704 | 42 546 | -59 409 |
Other Creditors | 1 500 | 13 863 | 3 195 | 1 900 | 1 900 | ||
Other Taxation Social Security Payable | 27 146 | 57 917 | 15 809 | 501 | |||
Property Plant Equipment Gross Cost | 960 | 960 | 960 | ||||
Total Assets Less Current Liabilities | 6 601 | 2 755 | 1 958 | -36 535 | 49 090 | 42 055 | -59 016 |
Trade Creditors Trade Payables | 251 652 | 109 299 | 92 841 | 63 019 | 150 | ||
Trade Debtors Trade Receivables | 1 020 205 | 888 181 | 78 897 | 1 142 755 | 167 913 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 600 | 800 | 1 500 | ||||
Fixed Assets | 960 | 614 | 491 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 120 | 120 | ||||
Accruals Deferred Income | 8 600 | ||||||
Creditors Due Within One Year | 102 723 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, March 2024 |
accounts | Free Download (8 pages) |
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