J A M Removals Ltd in Cambridgeshire, CB22 3HJ

Description

Data updated on: 01-11-2023

J A M Removals Ltd is categorised as Private Limited Company, that is registered in 82b High Street, Sawston in Cambridgeshire. The company's postal code is CB22 3HJ. The company was formed on November 19, 2004. Its Companies House Registration Number is 05291203. The firm's principal business activity number is 49410 which means Freight transport by road. Its latest annual accounts describe the period up to December 31, 2022 and the most recent confirmation statement was submitted on November 19, 2022.

At the moment, this particular firm has one director: Andrew C., who was selected to lead the company in November 2004. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Paul W. as a secretary since 2004.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 598	18 542	16 665	21 674	4 655

Balance Sheet
Cash Bank On Hand					22 029	23 222	22 214	21 428	22 883	25 769	31 597	35 520
Current Assets	22 025	21 657	22 060	26 333	25 552	24 906	22 904	21 878	24 393	26 919	36 463	38 054
Debtors	5 686	5 975	1 984	1 710	3 523	1 684	690	450	1 510	1 150	4 866	2 534
Net Assets Liabilities					4 655	3 782	844	248	6 584	9 439	21 709
Other Debtors					48	84					1 516	469
Property Plant Equipment					8 586	5 724	2 862				891	668
Cash Bank In Hand	16 339	15 682	20 076	24 623	22 029
Net Assets Liabilities Including Pension Asset Liability	17 598	18 542	16 665	21 674	4 655
Tangible Fixed Assets		7 432	4 954	2 476	8 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 498	18 442	16 565	21 574	4 555
Shareholder Funds	17 598	18 542	16 665	21 674	4 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 522	16 384	19 246	22 108	22 108	22 108	22 405	22 628
Additions Other Than Through Business Combinations Property Plant Equipment											1 188
Amounts Owed To Group Undertakings Participating Interests					26 760	20 500	21 000	16 500	11 724	12 212	8 419
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					1 643	5 268					6 236	5 407
Creditors					29 483	26 848	24 922	21 630	17 809	17 480	15 645	9 187
Increase From Depreciation Charge For Year Property Plant Equipment						2 862	2 862	2 862			297	223
Net Current Assets Liabilities	17 598	11 110	11 711	19 198	-3 931	-1 942	-2 018	248	6 584	9 439	20 818	28 867
Other Creditors					990	990	990	990	990	990	990	3 780
Property Plant Equipment Gross Cost					22 108	22 108	22 108	22 108	22 108	22 108	23 296
Taxation Social Security Payable							2 842	4 050	5 005	4 188	6 236
Total Assets Less Current Liabilities	17 598	18 542	16 665	21 674	4 655						21 709	29 535
Trade Creditors Trade Payables					90	90	90	90	90	90
Trade Debtors Trade Receivables					3 475	1 600	690	450	1 510	1 150	3 350	2 065
Creditors Due Within One Year	4 427	10 547	10 349	7 135	29 483
Fixed Assets		7 432	4 954	2 476	8 586
Tangible Fixed Assets Additions		9 910			11 448
Tangible Fixed Assets Cost Or Valuation	13 603	21 000	21 000	21 000	22 108
Tangible Fixed Assets Depreciation	13 603	13 568	16 046	18 524	13 522
Tangible Fixed Assets Depreciation Charged In Period		2 478	2 478	2 478	5 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 513			10 340
Tangible Fixed Assets Disposals		2 513			10 340

Company staff

Paul W.

Role: Secretary

Appointed: 19 November 2004

Latest update: 3 February 2024

Andrew C.

Role: Director

Appointed: 19 November 2004

Latest update: 3 February 2024

People with significant control

Andrew C.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

J A M Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Andrew C.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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