Jamjar Print started in year 1999 as Private Limited Company with registration number 03812445. The Jamjar Print company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Bristol at Unit 1 New Queen Street. Postal code: BS3 4AG. Since 7th June 2006 Jamjar Print Ltd is no longer carrying the name Touch Promotions.
At the moment there are 2 directors in the the firm, namely Edward J. and Robert L.. In addition one secretary - Robert L. - is with the company. As of 21 May 2024, there were 3 ex directors - Peter M., Andrew L. and others listed below. There were no ex secretaries.
Office Address | Unit 1 New Queen Street |
Office Address2 | Bedminster |
Town | Bristol |
Post code | BS3 4AG |
Country of origin | United Kingdom |
Registration Number | 03812445 |
Date of Incorporation | Fri, 23rd Jul 1999 |
Industry | Printing n.e.c. |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Robert L. The abovementioned PSC and has 75,01-100% shares.
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Touch Promotions | June 7, 2006 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 198 911 | 394 075 | 588 233 | 874 366 | 1 236 212 | 1 573 559 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 20 860 | 43 041 | 18 190 | 23 488 | 119 692 | 216 638 | 11 621 | 42 938 | |||||
Current Assets | 556 729 | 676 128 | 592 823 | 531 153 | 1 751 185 | 1 831 007 | 2 363 585 | 2 315 813 | 2 177 573 | 1 929 860 | 3 090 072 | 4 817 020 | 6 324 102 |
Debtors | 491 283 | 572 460 | 538 715 | 471 860 | 1 289 916 | 1 487 597 | 1 901 319 | 1 949 623 | 1 818 585 | 1 548 668 | 2 615 011 | 4 558 462 | 6 006 502 |
Net Assets Liabilities | 1 573 559 | 1 721 547 | 1 875 768 | 1 877 433 | 1 809 318 | 1 743 231 | 1 744 273 | 1 817 381 | |||||
Other Debtors | 78 922 | 55 265 | 55 640 | 66 490 | 24 557 | ||||||||
Property Plant Equipment | 830 059 | 699 663 | 508 571 | 375 854 | 66 633 | 46 677 | 33 793 | 84 069 | |||||
Total Inventories | 322 550 | 419 225 | 348 000 | 335 500 | 261 500 | 258 423 | 246 937 | 274 662 | |||||
Cash Bank In Hand | 65 446 | 103 668 | 54 108 | 59 293 | 47 669 | 20 860 | |||||||
Intangible Fixed Assets | 253 600 | 653 600 | 753 600 | 753 600 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 198 911 | 394 075 | 588 233 | 874 366 | 1 236 212 | 1 573 559 | |||||||
Stocks Inventory | 413 600 | 322 550 | |||||||||||
Tangible Fixed Assets | 105 455 | 117 924 | 117 892 | 117 135 | 941 782 | 830 059 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 198 811 | 393 975 | 588 133 | 874 266 | 1 236 112 | 1 573 459 | |||||||
Shareholder Funds | 198 911 | 394 075 | 588 233 | 874 366 | 1 236 212 | 1 573 559 | |||||||
Other | |||||||||||||
Version Production Software | 2 021 | 2 022 | |||||||||||
Accrued Liabilities | 28 487 | 22 244 | 19 338 | 2 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 367 155 | 534 391 | 668 057 | 765 025 | 336 444 | 358 920 | 375 731 | 360 903 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 114 | 2 574 | 9 500 | 1 292 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 258 154 | 50 371 | 233 203 | 73 165 | 367 855 | ||||||||
Average Number Employees During Period | 34 | 34 | 34 | 34 | 34 | 39 | 34 | 35 | |||||
Bank Borrowings | 19 550 | 19 164 | 44 730 | 40 000 | 62 485 | ||||||||
Bank Borrowings Overdrafts | 19 272 | 19 164 | |||||||||||
Creditors | 1 512 930 | 1 848 542 | 1 639 394 | 1 410 044 | 3 472 | 210 000 | 169 963 | 120 039 | |||||
Finance Lease Liabilities Present Value Total | 250 488 | 190 488 | 183 800 | 52 851 | |||||||||
Finished Goods Goods For Resale | 322 550 | 419 225 | 348 000 | 335 500 | |||||||||
Fixed Assets | 105 455 | 117 924 | 371 492 | 770 735 | 1 695 382 | 1 583 659 | 1 453 263 | 1 262 171 | 1 129 454 | 820 233 | 800 327 | 787 443 | 837 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 363 | 133 666 | 96 968 | 32 533 | 22 476 | 16 811 | 18 821 | ||||||
Intangible Assets | 753 600 | 753 600 | 753 600 | 753 600 | 753 600 | ||||||||
Intangible Assets Gross Cost | 753 600 | 753 600 | 753 600 | 753 600 | 753 600 | ||||||||
Loans From Directors | 299 819 | 351 819 | 230 319 | 208 019 | 94 978 | ||||||||
Net Current Assets Liabilities | 93 456 | 276 151 | 216 741 | 103 631 | 690 640 | 318 077 | 515 043 | 676 419 | 767 529 | 992 557 | 1 152 904 | 1 126 793 | 1 099 701 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 107 820 | ||||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 127 | 461 114 | |||||||||||
Other Disposals Property Plant Equipment | 16 274 | 60 000 | 45 249 | 739 094 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income | 66 328 | 38 786 | 147 100 | 127 795 | 122 716 | ||||||||
Property Plant Equipment Gross Cost | 1 197 214 | 1 234 054 | 1 176 628 | 1 140 879 | 403 077 | 405 597 | 409 524 | 444 972 | |||||
Recoverable Value-added Tax | 11 249 | ||||||||||||
Taxation Social Security Payable | 149 752 | 180 026 | 170 894 | 130 873 | 178 626 | ||||||||
Total Assets Less Current Liabilities | 198 911 | 394 075 | 588 233 | 874 366 | 1 790 515 | 1 901 736 | 1 968 306 | 1 938 590 | 1 896 983 | 1 812 790 | 1 953 231 | 1 914 236 | 1 937 420 |
Trade Creditors Trade Payables | 446 897 | 1 047 351 | 798 934 | 906 526 | 274 180 | ||||||||
Trade Debtors Trade Receivables | 1 342 347 | 1 807 268 | 1 746 883 | 1 624 300 | 1 390 146 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 649 | ||||||||||||
Disposals Property Plant Equipment | 36 525 | ||||||||||||
Investments Fixed Assets | 753 600 | 753 650 | 753 650 | 753 650 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 520 | 3 927 | 71 973 | ||||||||||
Investments In Group Undertakings Participating Interests | 753 650 | ||||||||||||
Creditors Due After One Year | 1 149 810 | 328 177 | |||||||||||
Creditors Due Within One Year | 463 273 | 399 977 | 376 082 | 427 522 | 1 060 545 | 1 512 930 | |||||||
Intangible Fixed Assets Cost Or Valuation | 253 600 | 653 600 | 753 600 | 753 600 | |||||||||
Intangible Fixed Assets Additions | 253 600 | 400 000 | 100 000 | ||||||||||
Tangible Fixed Assets Additions | 43 892 | 29 536 | 27 574 | 912 855 | 79 896 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 139 053 | 182 945 | 204 389 | 231 963 | 1 122 818 | 1 197 214 | |||||||
Tangible Fixed Assets Depreciation | 33 598 | 65 021 | 86 497 | 114 828 | 181 036 | 367 155 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 423 | 26 514 | 28 331 | 76 944 | 187 150 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 038 | 10 736 | 1 031 | ||||||||||
Tangible Fixed Assets Disposals | 8 092 | 22 000 | 5 500 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2020 filed on: 29th, July 2021 |
accounts | Free Download (8 pages) |
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