Jacmor Limited in Batley, WF17 8JS

Description

Data updated on: 01-11-2023

Jacmor Limited with Companies House Reg No. 07368023 has been on the market for fourteen years. The Private Limited Company can be contacted at 54 Laurel Drive, , Batley and its area code is WF17 8JS. This business's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 2022-09-30 is the last time company accounts were filed.

There is just one managing director at the moment supervising the limited company, specifically Jacek M. who's been carrying out the director's assignments since 2010-09-07. The limited company had been supervised by Edyta M. until September 2015.

Jacek M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 607	11 275	8 753	14 613	215

Balance Sheet
Current Assets	8 835	11 676	13 545	20 510	16 091	6 222	6 965	4 866	2 290	21 922	32 578	36 490
Net Assets Liabilities					215	2 535	2 304	6 126	4 059	4 680	19 540	26 736
Cash Bank In Hand	5 835	8 931	11 195	18 660	14 241
Debtors	3 000	2 745	2 350	1 850	1 850
Net Assets Liabilities Including Pension Asset Liability	4 607	11 275	8 753	14 613	215
Tangible Fixed Assets	191	3 980	18 072	13 555	11 001

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	4 557	11 225	8 703	14 563	165
Shareholder Funds	4 607	11 275	8 753	14 613	215

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								697
Average Number Employees During Period									1	1	1	1
Creditors					6 969	2 787	11 517	3 462	1 616	7 498	15 601	13 063
Fixed Assets	191	3 980	18 072		11 001	9 123	6 856	4 722	3 385	256	16 815	15 483
Net Current Assets Liabilities	4 416	7 295	-9 319	12 208	-3 817	-3 801	-4 552	1 404	674	14 424	16 977	23 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								49
Total Assets Less Current Liabilities	4 607	11 275	8 753	25 763	7 184	5 322	2 304	6 126	4 059	14 680	33 792	38 910
Creditors Due After One Year				11 150	6 969
Creditors Due Within One Year	4 419	4 381	22 864	8 302	19 908
Number Shares Allotted				50	50
Par Value Share				1	1
Share Capital Allotted Called Up Paid			50	50	50
Tangible Fixed Assets Additions		5 163	23 534		1 155
Tangible Fixed Assets Cost Or Valuation	287	5 450	24 484	24 484	25 639
Tangible Fixed Assets Depreciation	96	1 470	6 412	10 929	14 638
Tangible Fixed Assets Depreciation Charged In Period		1 374	6 067	4 517	3 709
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 125
Tangible Fixed Assets Disposals			4 500

Company staff

Jacek M.

Role: Director

Appointed: 07 September 2010

Latest update: 6 December 2023

People with significant control

Jacek M.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 April 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jacmor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek M.

Edyta M.

People with significant control

Jacek M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jacmor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek M.

Edyta M.

People with significant control

Jacek M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014