Jam Business Solutions Ltd in Witney, OX28 4GE

Description

Data updated on: 01-11-2023

Jam Business Solutions started conducting its operations in the year 2016 as a Private Limited Company under the ID 10275992. This company has been prospering for eight years and the present status is active. The company's headquarters is registered in Witney at 9 Thorney Leys Park. You could also find the firm utilizing the post code of OX28 4GE. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 12th July 2023.

We have a number of two directors overseeing the limited company at present, namely Catherine H. and Graham H. who have been doing the directors tasks since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	8 907	16 251	10 816	15 964	49 319	65 637	56 243
Cash Bank On Hand	1 855	2 644	8 083	13 206	39 533
Debtors	7 052	13 607	2 733	2 758	9 786
Net Assets Liabilities	24	3 793	4 989
Property Plant Equipment	314	1 152	772	829	556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	1 000	1 400
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	42 797	6 250	37 399	34 906	34 969	27 771	24 685
Fixed Assets	33 914	44 352	31 572	19 229	6 556	488	1 660
Accrued Liabilities Deferred Income	900	900	900	900	900
Accumulated Amortisation Impairment Intangible Assets	8 400	18 800	31 200	43 600	56 000
Accumulated Depreciation Impairment Property Plant Equipment	154	623	1 003	1 412	1 685
Amounts Owed To Directors	39 987	27 241	18 756	24 538	17 259
Bank Borrowings Overdrafts		6 250	6 250
Corporation Tax Payable	1 910	5 003	5 624	3 481	8 584
Disposals Decrease In Amortisation Impairment Intangible Assets		2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		98
Disposals Intangible Assets		10 000
Disposals Property Plant Equipment		297
Increase From Amortisation Charge For Year Intangible Assets	8 400	12 400	12 400	12 400	12 400
Increase From Depreciation Charge For Year Property Plant Equipment	154	567	380	409	273
Intangible Assets	33 600	43 200	30 800	18 400	6 000
Intangible Assets Gross Cost	42 000	62 000	62 000	62 000
Net Current Assets Liabilities	-33 890	-34 309	-26 583	-18 942	14 350
Nominal Value Allotted Share Capital	10	10	10	10	10
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10
Number Shares Issued Specific Share Issue	10
Par Value Share	1	1	1	1	1
Prepayments	20	42	21	64	157
Property Plant Equipment Gross Cost	468	1 775	1 775	2 241
Recoverable Value-added Tax	1 109	697
Total Additions Including From Business Combinations Intangible Assets	42 000	30 000
Total Additions Including From Business Combinations Property Plant Equipment	468	1 604		466
Total Assets Less Current Liabilities	24	10 043	4 989	287	20 906
Trade Creditors Trade Payables		9 916	2 198	1 932	2 625
Trade Debtors Trade Receivables	5 923	12 868	2 712	2 694	9 629
Value-added Tax Payable			3 671	4 055	5 601

Company staff

Catherine H.

Role: Director

Appointed: 13 July 2016

Latest update: 31 March 2024

Graham H.

Role: Director

Appointed: 13 July 2016

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Catherine H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine H.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Graham H.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Jam Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Graham H.

People with significant control

Catherine H.

Graham H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode