Founded in 1962, Jamett Properties, classified under reg no. 00741336 is an active company. Currently registered at Unit 1 Lusty Industrial Estate, E3 3LT, Bow, the company has been in the business for sixty two years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - James T., appointed on 12 January 1994. In addition, a secretary was appointed - James T., appointed on 1 March 1996. As of 26 April 2024, there were 3 ex directors - Joseph T., Michel B. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Lusty Industrial Estate, |
| Office Address2 | Empson Street |
| Town | Bow, |
| Post code | E3 3LT |
| Country of origin | United Kingdom |
| Registration Number | 00741336 |
| Date of Incorporation | Mon, 19th Nov 1962 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 62 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 01 March 1996
Position: Director
Appointed: 12 January 1994
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Joseph T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joseph T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 026 | 46 884 | 49 919 | 17 224 | 5 458 | 1 051 | 1 816 060 |
| Current Assets | 156 258 | 230 689 | 490 707 | 213 277 | 340 767 | 586 086 | 2 675 125 |
| Debtors | 80 232 | 183 805 | 440 788 | 196 053 | 335 309 | 585 035 | 859 065 |
| Net Assets Liabilities | 8 532 233 | 8 849 798 | 8 986 435 | 5 999 442 | 6 150 896 | 7 633 283 | 7 801 873 |
| Other Debtors | 64 034 | 182 305 | 20 188 | 17 054 | 20 188 | 20 188 | 20 188 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 13 626 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 77 700 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 994 | 64 074 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -83 815 | -429 556 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 324 000 | 100 000 | |||||
| Bank Borrowings | 4 000 000 | 3 954 215 | 3 883 141 | 3 813 453 | 3 747 863 | 3 680 000 | 5 500 000 |
| Bank Borrowings Overdrafts | 3 835 000 | 3 898 215 | 3 820 241 | 3 747 863 | 3 747 863 | 3 680 000 | 5 500 000 |
| Creditors | 4 068 048 | 4 127 978 | 4 047 603 | 3 913 558 | 173 152 | 180 922 | 5 689 041 |
| Disposals Investment Property Fair Value Model | 614 000 | ||||||
| Investment Property | 13 685 000 | 13 790 000 | 13 500 000 | 10 200 000 | 10 200 000 | 12 000 000 | 12 000 000 |
| Investment Property Fair Value Model | 13 685 000 | 13 790 000 | 13 500 000 | 10 200 000 | 10 200 000 | 12 000 000 | |
| Net Current Assets Liabilities | -247 357 | -4 473 | 257 974 | 7 380 | -3 578 949 | -3 318 078 | 2 331 708 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | |
| Other Creditors | 233 048 | 229 763 | 227 362 | 165 695 | 173 152 | 180 922 | 2 725 |
| Other Taxation Social Security Payable | 175 902 | 142 471 | 129 732 | 70 463 | 106 110 | 162 489 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 16 198 | 1 500 | |||||
| Provisions | 837 362 | 807 751 | 723 936 | 294 380 | 297 003 | 840 794 | 840 794 |
| Provisions For Liabilities Balance Sheet Subtotal | 837 362 | 807 751 | 723 936 | 294 380 | 297 003 | 840 794 | 840 794 |
| Total Assets Less Current Liabilities | 13 437 643 | 13 785 527 | 13 757 974 | 10 207 380 | 6 621 051 | 8 654 999 | 14 331 708 |
| Trade Creditors Trade Payables | 20 866 | 16 173 | 33 209 | ||||
| Accrued Liabilities Deferred Income | 4 166 | 80 191 | |||||
| Additional Provisions Increase From New Provisions Recognised | 2 623 | 543 791 | |||||
| Balances Amounts Owed By Related Parties | 158 811 | 315 121 | 564 847 | ||||
| Balances Amounts Owed To Related Parties | 62 952 | 58 852 | 54 783 | ||||
| Corporation Tax Payable | 156 174 | 209 582 | |||||
| Payments To Related Parties | 482 336 | 275 859 | 298 386 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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