Jamieson Contracting (north West) started in year 2001 as Private Limited Company with registration number 04253085. The Jamieson Contracting (north West) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Hyde at Unit 5 Hyde Point. Postal code: SK14 4NL. Since Fri, 4th Sep 2015 Jamieson Contracting (north West) Limited is no longer carrying the name Jamieson Contracting (manchester).
At present there are 3 directors in the the firm, namely Andrew J., Bernadette J. and Christopher J.. In addition one secretary - Andrew J. - is with the company. As of 26 April 2024, there were 2 ex secretaries - Bernadette J., John B. and others listed below. There were no ex directors.
| Office Address | Unit 5 Hyde Point |
| Office Address2 | Dunkirk Lane |
| Town | Hyde |
| Post code | SK14 4NL |
| Country of origin | United Kingdom |
| Registration Number | 04253085 |
| Date of Incorporation | Mon, 16th Jul 2001 |
| Industry | Construction of domestic buildings |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 02 June 2011
Position: Secretary
Appointed: 31 March 2010
Position: Director
Appointed: 31 March 2010
Position: Director
Appointed: 16 July 2001
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Cbaj (Holdings) Limited from Hyde, England. The abovementioned PSC is categorised as "a limited company", 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.
Cbaj (Holdings) Limited
Unit 5 Hyde Point, Dunkirk Lane, Hyde, Cheshire, SK14 4PL, England
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07627998 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Jamieson Contracting (manchester) | September 4, 2015 |
| Chris Jamieson Plasterers | May 1, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 464 671 | 498 427 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 302 330 | 271 918 | ||||||
| Cash Bank On Hand | 271 918 | 277 846 | 32 486 | 719 888 | 272 670 | 468 744 | 173 070 | |
| Current Assets | 1 099 545 | 729 416 | 1 304 673 | 750 993 | 1 214 403 | 1 581 833 | 2 864 775 | 2 322 480 |
| Debtors | 785 155 | 438 177 | 1 008 052 | 699 641 | 477 175 | 1 290 794 | 2 375 310 | 2 126 327 |
| Net Assets Liabilities | 498 427 | 648 196 | 237 710 | 485 267 | 529 282 | 1 068 869 | 1 285 204 | |
| Net Assets Liabilities Including Pension Asset Liability | 464 671 | 498 427 | ||||||
| Other Debtors | 25 205 | 26 242 | 55 286 | 51 933 | ||||
| Property Plant Equipment | 48 258 | 46 578 | 34 096 | 32 711 | 66 116 | 160 583 | 199 743 | |
| Stocks Inventory | 12 060 | 19 321 | ||||||
| Tangible Fixed Assets | 42 911 | 48 258 | ||||||
| Total Inventories | 19 321 | 18 775 | 18 866 | 17 340 | 18 369 | 20 721 | 23 083 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 464 571 | 498 327 | ||||||
| Shareholder Funds | 464 671 | 498 427 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 587 | 197 334 | 229 911 | 229 648 | 252 810 | 271 804 | 318 022 | |
| Amounts Owed By Group Undertakings | 95 721 | 73 371 | 101 449 | |||||
| Amounts Owed To Group Undertakings | 15 699 | |||||||
| Amounts Recoverable On Contracts | 115 820 | 279 467 | 367 191 | 152 980 | ||||
| Average Number Employees During Period | 16 | 16 | 19 | 14 | 24 | 30 | 30 | |
| Creditors | 1 876 | 7 520 | 3 703 | 755 447 | 10 108 | 27 786 | 12 125 | |
| Creditors Due After One Year | 1 876 | |||||||
| Creditors Due Within One Year | 669 203 | 267 719 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 000 | 18 600 | 32 011 | 35 812 | ||||
| Disposals Property Plant Equipment | 9 000 | 18 600 | 34 744 | 35 812 | ||||
| Finance Lease Liabilities Present Value Total | 1 876 | 7 520 | 3 703 | 9 556 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 747 | 32 577 | 18 337 | 23 162 | 51 005 | 82 030 | ||
| Net Current Assets Liabilities | 430 342 | 461 697 | 617 738 | 213 717 | 458 956 | 479 674 | 962 978 | 1 124 483 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 2 000 | 320 912 | 259 330 | 263 228 | ||||
| Other Taxation Social Security Payable | 46 821 | 123 564 | 33 968 | 137 201 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 225 845 | 243 912 | 264 007 | 262 359 | 318 926 | 432 387 | 517 765 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 652 | 8 600 | 6 400 | 6 400 | 6 400 | 26 906 | 26 897 | |
| Provisions For Liabilities Charges | 8 582 | 9 652 | ||||||
| Secured Debts | 8 385 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 30 190 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 195 655 | 225 845 | ||||||
| Tangible Fixed Assets Depreciation | 152 744 | 177 587 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 843 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 067 | 20 095 | 16 952 | 56 567 | 148 205 | 121 190 | ||
| Total Assets Less Current Liabilities | 473 253 | 509 955 | 664 316 | 247 813 | 491 667 | 545 790 | 1 123 561 | 1 324 226 |
| Trade Creditors Trade Payables | 196 690 | 235 704 | 234 799 | 345 462 | ||||
| Trade Debtors Trade Receivables | 297 152 | 606 622 | 203 793 | 170 813 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 24th, February 2020 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy