Jembir Estates Limited SOUTHAMPTOM


Founded in 1945, Jembir Estates, classified under reg no. 00392851 is an active company. Currently registered at 7 Northbrook Industrial Estate SO16 6PB, Southamptom the company has been in the business for 79 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 6 directors, namely John H., Richard H. and Christopher H. and others. Of them, John H., Richard H., Christopher H., Anne C., Jane S., Janet H. have been with the company the longest, being appointed on 15 May 1991. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Jembir Estates Limited Address / Contact

Office Address 7 Northbrook Industrial Estate
Office Address2 Vincent Avenue
Town Southamptom
Post code SO16 6PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00392851
Date of Incorporation Tue, 30th Jan 1945
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 79 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Janet H.

Position: Secretary

Resigned:

John H.

Position: Director

Appointed: 15 May 1991

Richard H.

Position: Director

Appointed: 15 May 1991

Christopher H.

Position: Director

Appointed: 15 May 1991

Anne C.

Position: Director

Appointed: 15 May 1991

Jane S.

Position: Director

Appointed: 15 May 1991

Janet H.

Position: Director

Appointed: 15 May 1991

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand542 993701 476431 212201 058394 218495 823238 159
Current Assets573 014762 546485 594259 085459 688548 355305 937
Debtors30 02161 07054 38258 02765 47052 53267 778
Net Assets Liabilities12 225 86713 298 07913 483 75413 649 03813 851 49017 293 25118 253 446
Other Debtors4 71836 40025 92128 15426 06321 40438 181
Property Plant Equipment709618625153013 4551 694
Other
Accumulated Depreciation Impairment Property Plant Equipment1 6862 3342 5752 9221 7461 8283 589
Average Number Employees During Period   8899
Bank Borrowings Overdrafts2 310 2092 218 6182 526 2932 405 1002 269 3092 057 6701 911 972
Corporation Tax Payable82 487106 622147 537104 468107 456113 24439 555
Corporation Tax Recoverable 4     
Creditors3 810 2093 718 6184 026 2933 605 1003 469 3093 057 6702 711 972
Disposals Investment Property Fair Value Model     7 685 
Dividends Paid   229 560234 960  
Fixed Assets19 463 80920 229 66120 403 22720 402 88020 637 38125 367 10526 760 344
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   -55 334141 4154 515 9051 190 255
Increase Decrease In Investment Property Fair Value Model      204 745
Increase From Depreciation Charge For Year Property Plant Equipment 6482413474141 9291 761
Investment Property19 463 10020 229 60020 402 36520 402 36520 637 08025 363 65026 758 650
Investment Property Fair Value Model  20 402 36520 402 36520 637 08025 363 65026 758 650
Issue Equity Instruments    150  
Net Current Assets Liabilities-2 059 550-2 007 412-1 720 918-1 981 556-1 992 891-2 188 823-2 630 759
Number Shares Issued Fully Paid 15 00015 000    
Other Creditors1 500 0001 500 0001 500 0001 200 0001 200 0001 000 000800 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 5901 847 
Other Disposals Property Plant Equipment    1 5901 847 
Other Taxation Social Security Payable200 678 56810 71611 21313 498
Par Value Share 11    
Profit Loss1 200 0441 297 212 394 844437 262  
Property Plant Equipment Gross Cost2 3952 3953 4373 4372 0475 283 
Provisions For Liabilities Balance Sheet Subtotal1 368 1831 205 5521 172 2621 167 1861 323 6912 827 3613 164 167
Taxation Including Deferred Taxation Balance Sheet Subtotal1 368 1831 205 5521 172 2621 167 1861 323 691  
Total Additions Including From Business Combinations Property Plant Equipment  1 042 2005 083 
Total Assets Less Current Liabilities17 404 25918 222 24918 682 30918 421 32418 644 49023 178 28224 129 585
Trade Creditors Trade Payables111 317143 165162 576169 833208 366193 833311 169
Trade Debtors Trade Receivables25 30324 66628 46129 87339 40731 12829 597

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 5th, May 2023
Free Download (11 pages)

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