Founded in 1948, Jjem Investments, classified under reg no. 00453939 is an active company. Currently registered at Four Winds CM4 0EH, Margaretting the company has been in the business for seventy six years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2007/04/23 Jjem Investments Limited is no longer carrying the name Elnaugh & Son.
The firm has one director. Mark E., appointed on 10 January 1992. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Four Winds |
Office Address2 | Writtle Road |
Town | Margaretting |
Post code | CM4 0EH |
Country of origin | United Kingdom |
Registration Number | 00453939 |
Date of Incorporation | Tue, 11th May 1948 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 76 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Mark E. This PSC and has 75,01-100% shares.
Mark E.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Elnaugh & Son | April 23, 2007 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||||
Current Assets | 150 345 | 98 213 | 98 213 | 91 601 | 122 236 | 106 202 | 105 574 | 104 044 | 133 256 | 94 873 | 82 708 | 67 137 |
Net Assets Liabilities | 568 172 | 561 440 | 560 556 | 598 172 | 600 162 | 558 512 | 551 484 | 536 389 | ||||
Cash Bank In Hand | 69 602 | 65 463 | 65 463 | 58 851 | 89 486 | |||||||
Debtors | 80 493 | 32 500 | 32 500 | 32 500 | 32 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 461 756 | 536 695 | 536 695 | 544 323 | 568 171 | |||||||
Stocks Inventory | 250 | 250 | 250 | 250 | 250 | |||||||
Tangible Fixed Assets | 465 623 | 598 108 | 598 108 | 598 039 | 597 941 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 700 | 700 | 700 | 700 | 700 | |||||||
Profit Loss Account Reserve | 460 781 | 535 720 | 535 720 | 543 348 | 567 196 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 612 | 1 400 | 2 126 | 738 | 750 | 762 | 780 | 1 020 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||||||
Creditors | 20 396 | 19 280 | 18 755 | 26 210 | 13 389 | 16 995 | 27 729 | 67 075 | ||||
Fixed Assets | 597 941 | 606 915 | 606 860 | 521 076 | 521 045 | 521 396 | 521 285 | 800 346 | ||||
Net Current Assets Liabilities | 127 131 | 69 585 | 69 585 | 77 281 | 101 227 | 86 922 | 86 819 | 77 834 | 119 867 | 77 878 | 54 979 | 62 |
Total Assets Less Current Liabilities | 592 754 | 667 693 | 667 693 | 675 320 | 699 168 | 693 837 | 693 679 | 598 910 | 640 912 | 599 274 | 576 264 | 800 408 |
Capital Employed | 461 756 | 536 695 | 536 695 | 544 323 | 568 171 | |||||||
Capital Redemption Reserve | 100 | 100 | 100 | 100 | 100 | |||||||
Creditors Due After One Year | 130 998 | 130 998 | 130 998 | 130 997 | 130 997 | |||||||
Creditors Due Within One Year | 23 214 | 28 628 | 28 628 | 14 320 | 21 009 | |||||||
Number Shares Allotted | 700 | 700 | 700 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 700 | 700 | 700 | 700 | 700 | |||||||
Tangible Fixed Assets Additions | 191 909 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 475 202 | 601 816 | 601 816 | 601 816 | ||||||||
Tangible Fixed Assets Depreciation | 9 579 | 3 708 | 3 777 | 3 875 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 69 | 98 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 952 | |||||||||||
Tangible Fixed Assets Disposals | 65 295 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/05/31 filed on: 28th, February 2023 |
accounts | Free Download (2 pages) |
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