Jamk started in year 1960 as Private Limited Company with registration number 00662868. The Jamk company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Harrow at 1st Floor Healthaid House. Postal code: HA1 1UD.
At present there are 2 directors in the the firm, namely Anthony M. and Kevin M.. In addition one secretary - Kevin M. - is with the company. Currenlty, the firm lists one former director, whose name is Gladys M. and who left the the firm on 13 December 2005. In addition, there is one former secretary - Anthony M. who worked with the the firm until 13 December 2005.
| Office Address | 1st Floor Healthaid House |
| Office Address2 | Marlborough Hill |
| Town | Harrow |
| Post code | HA1 1UD |
| Country of origin | United Kingdom |
| Registration Number | 00662868 |
| Date of Incorporation | Tue, 21st Jun 1960 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th March |
| Company age | 64 years old |
| Account next due date | Fri, 29th Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 24 January 2018
Position: Secretary
Appointed: 13 December 2005
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Anthony M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Valerie M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Valerie M.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin M.
| Notified on | 6 April 2016 |
| Ceased on | 7 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 454 383 | 504 565 | 543 106 | 579 735 | 615 907 | 563 383 |
| Current Assets | 486 986 | 541 549 | 573 300 | 604 641 | 644 783 | 632 065 |
| Debtors | 11 191 | 15 572 | 9 548 | 4 260 | 8 230 | 48 003 |
| Net Assets Liabilities | 1 437 131 | 1 484 700 | 1 530 177 | 1 566 017 | 2 866 918 | 2 723 609 |
| Other Debtors | 11 191 | 15 572 | 9 548 | 2 038 | 6 008 | 43 353 |
| Property Plant Equipment | 1 258 774 | 1 258 508 | 1 258 264 | 1 258 048 | 2 601 756 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 774 | 31 040 | 31 284 | 31 500 | 31 692 | 31 864 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 110 283 | 98 190 | 87 581 | 81 362 | 74 454 | 69 594 |
| Creditors | 110 283 | 98 190 | 87 581 | 81 362 | 74 454 | 206 946 |
| Current Asset Investments | 21 412 | 21 412 | 20 646 | 20 646 | 20 646 | 20 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 244 | 216 | 192 | 172 | |
| Net Current Assets Liabilities | 289 140 | 324 882 | 359 994 | 389 831 | 421 116 | 425 119 |
| Other Creditors | 180 646 | 200 360 | 197 156 | 201 811 | 210 384 | 203 019 |
| Other Current Asset Investments Balance Sheet Subtotal | 21 412 | 21 412 | 20 646 | 20 646 | 20 646 | 20 679 |
| Other Taxation Social Security Payable | 17 200 | 16 307 | 16 150 | 12 999 | 13 283 | 3 927 |
| Property Plant Equipment Gross Cost | 1 289 548 | 1 289 548 | 1 289 548 | 1 289 548 | 2 633 448 | 2 430 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 500 | 500 | 500 | 81 500 | 63 500 |
| Total Assets Less Current Liabilities | 1 547 914 | 1 583 390 | 1 618 258 | 1 647 879 | 3 022 872 | 2 856 703 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 343 900 | -170 000 | ||||
| Trade Debtors Trade Receivables | 2 222 | 2 222 | 4 650 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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