Jalmac Leisure Ltd in Stockport, SK4 2LP

Description

Data updated on: 01-11-2023

Jalmac Leisure Ltd was set up as Private Limited Company, located in 99 Wellington Road North in Stockport. The located in SK4 2LP. This firm was formed on 2013-03-14. The firm's registered no. is 08445454. This company's Standard Industrial Classification Code is 77210 meaning Renting and leasing of recreational and sports goods. The firm's most recent financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Monday 13th March 2023.

Jordan S. and James M. are the firm's directors and have been cooperating as the Management Board since 2022-09-12. What is more, the director's efforts are regularly aided with by a secretary - Lisa M., who was selected by this specific limited company on 2013-03-14.

James 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 421	9 034	290

Balance Sheet
Cash Bank In Hand		3 103	1 418
Cash Bank On Hand			1 418	2 826	2 332
Property Plant Equipment			12 891	21 124	19 434
Tangible Fixed Assets	7 180	12 795	12 891
Current Assets					2 332	1 944	3 962	9 267	2 785	9 106
Net Assets Liabilities					11 497	22 310	22 122	23 742	26 105	25 731

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 420	9 033	289
Shareholder Funds	6 421	9 034	290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 318	12 886	17 960
Average Number Employees During Period				2	4	4	4	2	3	1
Creditors			14 019	11 802	10 269	9 677	5 296	5 650	2 500	4 031
Creditors Due Within One Year	759	6 864	14 019
Increase From Depreciation Charge For Year Property Plant Equipment				5 568	5 074
Net Current Assets Liabilities	-759	-3 761	-12 601	-8 976	7 937	7 733	1 334	3 617	285	5 075
Number Shares Allotted	1	1	1
Other Creditors			13 367	8 825	7 817
Other Taxation Social Security Payable			652	2 977	2 267
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			20 209	34 010	37 394
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 695	7 815	3 699
Tangible Fixed Assets Cost Or Valuation	8 695	16 510	20 209
Tangible Fixed Assets Depreciation	1 515	3 715	7 318
Tangible Fixed Assets Depreciation Charged In Period	1 515	2 200	3 603
Total Additions Including From Business Combinations Property Plant Equipment				13 801	3 384
Total Assets Less Current Liabilities	6 421	9 034	290	12 148	11 497	22 310	22 122	23 742	26 105	25 731
Fixed Assets					19 434	30 043	23 456	20 125	25 820	20 656

Company staff

Jordan S.

Role: Director

Appointed: 12 September 2022

Latest update: 10 January 2024

Lisa M.

Role: Secretary

Appointed: 14 March 2013

Latest update: 10 January 2024

James M.

Role: Director

Appointed: 14 March 2013

Latest update: 10 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Jalmac Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan S.

Lisa M.

James M.

People with significant control

James 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:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jalmac Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan S.

Lisa M.

James M.

People with significant control

James 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:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014