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Jemcrete Limited LIVERPOOL

Jemcrete started in year 1987 as Private Limited Company with registration number 02194935. The Jemcrete company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Liverpool at 151 Lowerhouse Lane. Postal code: L11 2SE.

At present there are 4 directors in the the company, namely Olwen M., Janet L. and April M. and others. In addition one secretary - Janet L. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Olwen M.. There were no ex directors.

This company operates within the L13 6RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295396 . It is located at 223-231 Green Lane, Stoneycroft, Liverpool with a total of 2 cars.

Jemcrete Limited Address / Contact

Office Address 151 Lowerhouse Lane
Office Address2 West Derby
Town Liverpool
Post code L11 2SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02194935
Date of Incorporation Tue, 17th Nov 1987
Industry Other retail sale in non-specialised stores
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Olwen M.

Position: Director

Resigned:

Janet L.

Position: Director

Appointed: 14 February 2005

April M.

Position: Director

Appointed: 14 February 2005

Janet L.

Position: Secretary

Appointed: 01 December 2003

John M.

Position: Director

Appointed: 01 January 1992

Olwen M.

Position: Secretary

Appointed: 01 January 1992

Resigned: 01 December 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is John M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Olwen M. This PSC owns 25-50% shares.

John M.

Notified on 1 June 2016
Nature of control: 25-50% shares

Olwen M.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand906 145883 3781 076 3341 229 6771 437 9021 699 6542 053 2242 307 063
Current Assets1 220 6761 209 5461 441 0071 617 6181 804 8772 068 5582 442 1412 760 720
Debtors76 15990 73997 63997 70987 78187 91074 233102 168
Net Assets Liabilities999 8691 025 4161 139 0971 298 6581 479 0921 701 9802 012 1332 306 072
Other Debtors9 72712 449      
Property Plant Equipment128 834120 72497 60379 37787 997119 70194 667149 559
Total Inventories238 372235 429267 034290 232279 194280 994314 684351 489
Other
Accumulated Depreciation Impairment Property Plant Equipment179 035209 718228 055247 283270 301292 248302 063326 873
Additions Other Than Through Business Combinations Property Plant Equipment 22 5731 7161 00231 63861 8512 731109 837
Administrative Expenses760 8421 046 324      
Average Number Employees During Period   2324272726
Comprehensive Income Expense239 44458 457      
Corporation Tax Payable53 01116 021      
Cost Sales1 577 3081 620 227      
Creditors323 874281 916380 968383 255401 261470 044510 398568 468
Depreciation Expense Property Plant Equipment31 05430 68324 18619 228    
Depreciation Rate Used For Property Plant Equipment 15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 849  7 19712 90617 422
Disposals Property Plant Equipment  6 500  8 20017 95030 135
Distribution Costs27 30429 377      
Dividends Paid33 76032 910      
Gross Profit Loss1 071 1181 143 879      
Impairment Loss Reversal On Investments1 300       
Increase From Depreciation Charge For Year Property Plant Equipment 30 68324 18619 22823 01829 14422 72142 232
Net Current Assets Liabilities896 802927 6301 060 0391 234 3631 403 6161 598 5141 931 7432 192 252
Operating Profit Loss282 97268 178      
Other Creditors4 0103 950      
Other Interest Receivable Similar Income Finance Income3 7843 471      
Other Taxation Social Security Payable51 91165 001      
Profit Loss239 44458 457      
Profit Loss Before Tax285 45671 649      
Profit Loss On Ordinary Activities Before Tax285 45671 649      
Property Plant Equipment Gross Cost307 869330 442325 658326 660358 298411 949396 730476 432
Provisions For Liabilities Balance Sheet Subtotal25 76722 93818 54515 08212 52116 23514 27735 739
Raw Materials238 372235 429      
Tax Tax Credit On Profit Or Loss On Ordinary Activities46 01213 192      
Total Assets Less Current Liabilities1 025 6361 048 3541 157 6421 313 7401 491 6131 718 2152 026 4102 341 811
Trade Creditors Trade Payables214 942196 944      
Trade Debtors Trade Receivables66 43278 290      
Turnover Revenue2 648 4262 764 106      

Transport Operator Data

223-231 Green Lane
Address Stoneycroft
City Liverpool
Post code L13 6RH
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2016
filed on: 31st, August 2017 		Free Download (15 pages)

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