Jem Sheet Metal & Eng started in year 1999 as Private Limited Company with registration number 03827202. The Jem Sheet Metal & Eng company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Stockport at Borron Street. Postal code: SK1 2JD. Since 2000/02/16 Jem Sheet Metal & Eng. Limited is no longer carrying the name Imco (2099).
Currently there are 2 directors in the the firm, namely Jeanette W. and Andrew D.. In addition one secretary - Jeanette W. - is with the company. As of 25 April 2024, there were 2 ex directors - Sean S., Michael D. and others listed below. There were no ex secretaries.
Office Address | Borron Street |
Office Address2 | Portwood |
Town | Stockport |
Post code | SK1 2JD |
Country of origin | United Kingdom |
Registration Number | 03827202 |
Date of Incorporation | Tue, 17th Aug 1999 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Jem Sheet Holdings Ltd from Stockport, United Kingdom. The abovementioned PSC is categorised as "a private company limited by share capital", 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. Another one in the persons with significant control register is Andrew D. This PSC owns 25-50% shares. The third one is Jeanette W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jem Sheet Holdings Ltd
Jem Sheet Holdings Ltd Borron Street, Portwood, Stockport, Cheshire, SK1 2JD, United Kingdom
Legal authority | England And Wales |
Legal form | Private Company Limited By Share Capital |
Country registered | England |
Place registered | Companies House |
Registration number | 13864061 |
Notified on | 21 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew D.
Notified on | 6 April 2016 |
Ceased on | 21 January 2022 |
Nature of control: |
25-50% shares |
Jeanette W.
Notified on | 6 April 2016 |
Ceased on | 21 January 2022 |
Nature of control: |
25-50% shares |
Imco (2099) | February 16, 2000 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 323 693 | 285 748 | 258 720 | ||||||
Balance Sheet | |||||||||
Current Assets | 170 811 | 170 126 | 151 489 | 124 870 | 143 377 | 90 231 | 169 495 | 188 132 | 208 815 |
Net Assets Liabilities | 175 495 | 146 767 | 102 790 | 111 371 | 121 944 | 136 235 | |||
Cash Bank In Hand | 73 193 | 78 964 | 55 113 | ||||||
Debtors | 92 868 | 86 162 | 91 876 | ||||||
Intangible Fixed Assets | 108 319 | 90 265 | 72 211 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 323 693 | 285 748 | 258 720 | ||||||
Stocks Inventory | 4 750 | 5 000 | 4 500 | ||||||
Tangible Fixed Assets | 130 614 | 114 340 | 107 714 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 323 593 | 285 648 | 258 620 | ||||||
Shareholder Funds | 323 693 | 285 748 | 258 720 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 300 | 2 400 | 2 450 | 2 450 | 17 450 | |||
Average Number Employees During Period | 9 | 7 | 8 | 8 | 7 | ||||
Creditors | 54 135 | 75 351 | 50 731 | 65 057 | 74 312 | 73 108 | |||
Fixed Assets | 238 933 | 204 605 | 179 925 | 119 866 | 92 166 | 65 690 | 59 383 | 60 714 | 62 070 |
Net Current Assets Liabilities | 104 698 | 98 939 | 94 661 | 70 735 | 68 026 | 39 500 | 104 438 | 113 820 | 135 707 |
Provisions For Liabilities Balance Sheet Subtotal | 12 606 | 11 125 | |||||||
Total Assets Less Current Liabilities | 343 631 | 303 544 | 274 586 | 190 601 | 160 192 | 105 190 | 163 821 | 174 534 | 197 777 |
Creditors Due Within One Year | 66 113 | 71 187 | 56 828 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 252 753 | 270 807 | 288 861 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 054 | 18 054 | |||||||
Intangible Fixed Assets Cost Or Valuation | 361 072 | 361 072 | 361 072 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 19 938 | 17 796 | 15 866 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 889 | 8 294 | |||||||
Tangible Fixed Assets Cost Or Valuation | 405 010 | 405 899 | 414 194 | ||||||
Tangible Fixed Assets Depreciation | 274 396 | 291 560 | 306 480 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 163 | 14 920 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 26th, October 2023 |
accounts | Free Download (3 pages) |
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