Jamtrackcentral Ltd in Alton, GU34 5EE

Description

Data updated on: 01-11-2023

Registered with number 05901859 18 years ago, Jamtrackcentral Ltd is a Private Limited Company. The firm's latest registration address is Unit 6A Redhill Farm Red Hill, Medstead Alton. The present name is Jamtrackcentral Ltd. The firm's previous associates may recognize it as Bluesjamtracks, which was used until September 24, 2014. The firm's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Jamtrackcentral Limited released its latest accounts for the financial year up to 2022-10-31. The firm's latest confirmation statement was released on 2023-02-10.

On 2016-05-02, the corporation was recruiting a Web Developer (Working from home) to fill a post in North Cornelly. They offered a job with wage from £22000.00 to £25000.00 per year.

In order to meet the requirements of their clients, the company is constantly controlled by a team of three directors who are Jonathon C., Jan C. and Adrian C.. Their successful cooperation has been of great importance to this company since November 2014. To find professional help with legal documentation, this particular company has been utilizing the skills of Frauke G. as a secretary since 2006.

Previous company's names
Jamtrackcentral Ltd 2014-09-24
Bluesjamtracks Ltd 2006-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 221	26 735

Balance Sheet
Cash Bank On Hand					62 980	95 569	166 900	166 105	130 109	172 276	256 106	336 706	276 521
Current Assets	56 933	89 770	39 593	74 507	70 242	101 412	177 077	198 021	133 414	176 753	264 499	338 064	292 007
Debtors	6 000	493	7 007	1 938	2 616	2 253	5 321	27 232	3 305	4 477	7 865	883	15 086
Net Assets Liabilities					47 116	52 572	66 937	79 317	66 745	67 319	113 676	55 195	32 496
Other Debtors					576
Property Plant Equipment					22 540	12 827	7 423	3 252	6 017	7 063	12 165	12 486	14 777
Total Inventories					4 646	3 590	4 856	4 684			528	475	400
Cash Bank In Hand	50 933	89 277	32 586	67 049	62 980
Net Assets Liabilities Including Pension Asset Liability	9 221	26 735	22 620	53 417	47 116
Tangible Fixed Assets	0	14 090	18 350	20 259	22 540
Trade Debtors	6 000	493
Stocks Inventory				5 520	4 646

Capital & Reserves
Called Up Share Capital	100	100	100	200	222
Profit Loss Account Reserve	9 121	26 635	22 520	53 217	46 894
Shareholder Funds	9 221	26 735

Other Financial Data
Loans From Directors	0	57 593
Accumulated Depreciation Impairment Property Plant Equipment					26 619	36 332	43 285	47 934	14 967	17 476	10 086	15 728	21 339
Additions Other Than Through Business Combinations Property Plant Equipment							1 549	478	6 962	3 555	11 255	5 963	7 902
Average Number Employees During Period					2	4		6	6	6	7	8	9
Bank Overdrafts					179
Corporation Tax Payable					18 025	20 395
Creditors					45 666	61 667	117 563	121 956	72 686	116 497	162 988	292 983	271 481
Increase From Depreciation Charge For Year Property Plant Equipment						9 713	6 953	4 649	4 197	2 509	5 842	5 642	5 611
Net Current Assets Liabilities	9 221	70 238	4 270	33 158	24 576	39 745	59 514	76 065	60 728	60 256	101 511	45 081	20 526
Other Creditors					17 282	32 970	83 767	67 078	67 576	97 768	137 687	260 620	219 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									37 164		13 232
Other Disposals Property Plant Equipment									37 164		13 543
Other Taxation Social Security Payable					4 312	5 241
Property Plant Equipment Gross Cost					49 159	49 159	50 708	51 186	20 984	24 539	22 251	28 214	36 116
Provisions For Liabilities Balance Sheet Subtotal												2 372	2 807
Taxation Social Security Payable						25 636	31 503	31 845	-2 983	6 099	17 254	14 187	24 731
Total Assets Less Current Liabilities	9 221	84 328	22 620								113 676	57 567	35 303
Trade Creditors Trade Payables					5 868	3 061	2 293	23 033	8 093	12 630	8 047	18 176	27 321
Trade Debtors Trade Receivables					2 040	2 253	5 321	27 232	3 305	4 477	7 865	883	15 086
Creditors Due After One Year Total Noncurrent Liabilities	0	57 593
Creditors Due Within One Year Total Current Liabilities	47 712	19 532
Fixed Assets	0	14 090
Other Creditors Due Within One Year	39 593	0
Tangible Fixed Assets Additions		17 613	9 729	9 223	11 994
Tangible Fixed Assets Cost Or Valuation	600	18 213	27 942	37 165	49 159
Tangible Fixed Assets Depreciation	600	4 123	9 592	16 906	26 619
Tangible Fixed Assets Depreciation Charge For Period		3 523
Taxation Social Security Due Within One Year	7 976	11 518
Trade Creditors Within One Year	143	8 014
Capital Employed		26 735	22 620	53 417	47 116
Creditors Due After One Year		57 593
Creditors Due Within One Year		19 532	35 323	41 349	45 666
Number Shares Allotted			100	200	22
Number Shares Allotted Increase Decrease During Period				100	22
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	200	22
Tangible Fixed Assets Depreciation Charged In Period			5 469	7 314	9 713
Value Shares Allotted Increase Decrease During Period				100	22

Company staff

Jonathon C.

Role: Director

Appointed: 01 November 2014

Latest update: 24 March 2024

Frauke G.

Role: Secretary

Appointed: 10 August 2006

Latest update: 24 March 2024

Jan C.

Role: Director

Appointed: 10 August 2006

Latest update: 24 March 2024

Adrian C.

Role: Director

Appointed: 10 August 2006

Latest update: 24 March 2024

People with significant control

Executives with significant control over this firm are: Jonathon C. has substantial control or influence over the company. Adrian C. has substantial control or influence over the company. Jan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jonathon C.

Notified on 13 June 2016

Nature of control:

substantial control or influence

Adrian C.

Notified on 13 June 2016

Nature of control:

substantial control or influence

Jan C.

Notified on 13 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	26 January 2015
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Web Developer (Working from home) in North Cornelly, posted on Monday 2nd May 2016
Region / City	North Cornelly
Salary	From £22000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 14th June 2016

Web Developer (Working from home) in North Cornelly, posted on Monday 2nd May 2016

Region / City

North Cornelly

Salary

From £22000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 14th June 2016

Jamtrackcentral Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon C.

Frauke G.

Jan C.

Adrian C.

Stephen N.

People with significant control

Jonathon C.

Adrian C.

Jan C.

Accounts Documents

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Company filings

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