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Jammar Limited HEREFORD

Jammar started in year 2004 as Private Limited Company with registration number 05053117. The Jammar company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Hereford at St Ethelbert House. Postal code: HR4 0LA.

Currently there are 2 directors in the the firm, namely Jain A. and Mark A.. In addition one secretary - Jain A. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Jammar Limited Address / Contact

Office Address St Ethelbert House
Office Address2 Ryelands Street
Town Hereford
Post code HR4 0LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05053117
Date of Incorporation Mon, 23rd Feb 2004
Industry Sale of new cars and light motor vehicles
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Jain A.

Position: Director

Appointed: 23 July 2004

Jain A.

Position: Secretary

Appointed: 23 February 2004

Mark A.

Position: Director

Appointed: 23 February 2004

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Mark A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jain A. This PSC owns 25-50% shares.

Mark A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jain A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth6241 3681 416      
Balance Sheet
Cash Bank On Hand  -311 72122 48516 91611 9371 7922581 227
Current Assets355 153427 465434 376128 857390 979340 054307 875402 573402 571
Debtors244 217278 760303 948279 623248 119190 377188 015260 423284 860
Net Assets Liabilities  1 4167231 685455-16 262-15 2461 669
Other Debtors  234 984194 991136 188171 459185 872231 291252 524
Property Plant Equipment  25 7481 9601 6341 6972 1972 4221 619
Total Inventories  118 377123 053125 944137 740118 068141 892116 484
Cash Bank In Hand11 28512 22812 051      
Net Assets Liabilities Including Pension Asset Liability6241 3681 416      
Stocks Inventory99 651136 477118 377      
Tangible Fixed Assets41 03633 06725 748      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve6231 3671 415      
Shareholder Funds6241 3681 416      
Other
Accrued Liabilities   8 0594 2043 85825 61750 63442 173
Accumulated Depreciation Impairment Property Plant Equipment  26 63913 17114 29615 02415 56616 42817 229
Additions Other Than Through Business Combinations Property Plant Equipment    8007911 0421 087 
Amount Specific Bank Loan   296 304206 446199 387179 131242 555235 420
Average Number Employees During Period  5577654
Bank Borrowings       39 81229 520
Bank Overdrafts   296 304206 446199 387179 131192 554195 460
Creditors  134 936426 398390 928341 296326 33439 81229 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -20 383     
Disposals Property Plant Equipment   -37 258     
Finance Lease Liabilities Present Value Total  15 868      
Financial Commitments Other Than Capital Commitments    73750 00050 000  
Increase From Depreciation Charge For Year Property Plant Equipment   6 9151 126728542862804
Net Current Assets Liabilities-18 005-30 243-24 332-1 23749-1 211-18 45922 14429 570
Number Shares Issued Fully Paid   111111
Other Creditors  12 37715 573293232434202329
Other Inventories  118 377123 053125 944137 740118 068141 892116 484
Par Value Share 11 11111
Prepayments   6 07016 05311 3992 14314 1353 386
Property Plant Equipment Gross Cost  52 38915 13015 93016 72117 76318 85018 848
Taxation Social Security Payable  15 03915 61016 71326 27715 15828 86741 036
Total Assets Less Current Liabilities23 0312 8241 416   -16 26224 56631 189
Total Borrowings  15 868296 304206 446199 387179 13139 81229 520
Trade Creditors Trade Payables  91 65298 911163 272111 542105 99497 98383 563
Trade Debtors Trade Receivables  68 96478 56295 8787 519 14 99728 950
Amount Specific Advance Or Credit Directors   75 88153 52467 73179 57093 79998 280
Amount Specific Advance Or Credit Made In Period Directors   19 125 33 32316 32914 79123 183
Amount Specific Advance Or Credit Repaid In Period Directors   -33 807 -19 116-4 250-562-18 702
Creditors Due After One Year20 960973       
Creditors Due Within One Year373 158457 708458 708      
Fixed Assets41 03633 06725 748      
Number Shares Allotted111      
Provisions For Liabilities Charges1 447483       
Value Shares Allotted111      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 31st, January 2024 		Free Download (14 pages)

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